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.) |
14/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 11,000 | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 11/10/2021 | OWN/2021-22/P/60 | Expenditures | 300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,100 | 12/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
14/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 40,000 | 12/10/2021 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
14/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 40,000 | 12/10/2021 | OWN/2021-22/P/63 | Expenditures | 500 | |||||||
14/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 40,000 | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 300 | |||||||
14/10/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 40,000 | 22/10/2021 | OWN/2021-22/P/66 | Expenditures | 2,120 | |||||||
14/10/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 250,000 | 22/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 111 | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,380 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 27/10/2021 | TSC/2021-22/P/10 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 27/10/2021 | TSC/2021-22/P/11 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 27/10/2021 | TSC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2021 | VMJS/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:12 AM. |