Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 01/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,400 | 01/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,600 | |||||||
01/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,400 | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,000 | |||||||
01/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 24,617 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
01/12/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 15,062 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 13,200 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,682 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,732 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 31,092 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 682 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 657 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,755 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:24 PM. |