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.) |
06/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 840 | 09/12/2021 | SDP/2021-22/P/15 | Expenditures | 18,655 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,243 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 15,546 | |||||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,437 | |||||||
10/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 11,000 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,546 | |||||||
10/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,100 | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,274 | |||||||
10/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 408 | |||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 10/12/2021 | OWN/2021-22/P/44 | Expenditures | 350 | |||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 960 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 14,572 | |||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 550 | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 14,572 | |||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:59 AM. |