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/8 | Direct Receipts | 10,000 | 07/10/2021 | VKVNY/2021-22/P/4 | Expenditures | 24,679 | |||||||
14/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,300 | 11/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,300 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 588 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 649 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2021 | SDP/2021-22/P/5 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | VKVNY/2021-22/P/5 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:35 AM. |