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/15 | Direct Receipts | 34,400 | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 42,750 | |||||||
06/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 11,000 | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 21,200 | |||||||
12/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,723 | 25/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 14,200 | |||||||
29/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 840 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | |||||||
29/11/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 30,000 | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,408 | |||||||
29/11/2021 | VKVNY/2021-22/R/7 | Direct Receipts | 50,000 | 29/11/2021 | VKVNY/2021-22/P/17 | Expenditures | 13,846 | |||||||
29/11/2021 | VKVNY/2021-22/R/8 | Direct Receipts | 19,824 | 29/11/2021 | VKVNY/2021-22/P/18 | Expenditures | 6,622 | |||||||
29/11/2021 | VKVNY/2021-22/R/9 | Direct Receipts | 22,876 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:30 AM. |