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.) |
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 03/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 79,574 | |||||||
06/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 25,300 | 06/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 17,340 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,229 | 12/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,300 | |||||||
Direct Receipts | 17/11/2021 | MPLADS/2021-22/P/2 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:17 AM. |