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.) |
04/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | 02/11/2021 | VKVNY/2021-22/P/9 | Expenditures | 29,380 | |||||||
04/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,300 | |||||||
04/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
06/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 03/11/2021 | SDP/2021-22/P/37 | Expenditures | 45,000 | |||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,229 | 03/11/2021 | SDP/2021-22/P/38 | Expenditures | 20,000 | |||||||
15/11/2021 | SDP/2021-22/R/8 | Direct Receipts | 300,000 | 06/11/2021 | VKVNY/2021-22/P/4 | Expenditures | 29,380 | |||||||
Direct Receipts | 06/11/2021 | VKVNY/2021-22/P/5 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 06/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/11/2021 | VKVNY/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/38 | Expenditures | 923 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/39 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:11 PM. |