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.) |
01/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 10,000 | 03/01/2022 | SDP/2021-22/P/55 | Expenditures | 7,345 | |||||||
01/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,300 | 03/01/2022 | SDP/2021-22/P/56 | Expenditures | 5,876 | |||||||
10/01/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 100,000 | 03/01/2022 | VKVNY/2021-22/P/16 | Expenditures | 16,159 | |||||||
22/01/2022 | SDP/2021-22/R/9 | Direct Receipts | 1,180 | 10/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 40,794 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/01/2022 | SDP/2021-22/P/43 | Expenditures | 29,016 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 905 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/01/2022 | SDP/2021-22/P/44 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 26/01/2022 | SDP/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2022 | SDP/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:52 PM. |