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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,000 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 298 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,200 | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,300 | |||||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
08/10/2021 | TSC/2021-22/R/8 | Direct Receipts | 540 | 08/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 343 | |||||||
12/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 50,000 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,256 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/10/2021 | CMRF/2021-22/P/14 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 08/10/2021 | CMRF/2021-22/P/15 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 08/10/2021 | TSC/2021-22/P/36 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 08/10/2021 | TSC/2021-22/P/37 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 08/10/2021 | TSC/2021-22/P/38 | Expenditures | 140 | ||||||||||
Direct Receipts | 08/10/2021 | TSC/2021-22/P/39 | Expenditures | 829 | ||||||||||
Direct Receipts | 08/10/2021 | VKVNY/2021-22/P/12 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/13 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/14 | Expenditures | 17,971 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 28/10/2021 | CMRF/2021-22/P/16 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 30/10/2021 | VKVNY/2021-22/P/16 | Expenditures | 4,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:13 AM. |