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.) |
06/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,400 | 04/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,000 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,723 | 04/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,200 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 924 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 17/11/2021 | VKVNY/2021-22/P/2 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 22/11/2021 | VKVNY/2021-22/P/3 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,315 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:28 PM. |