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.) |
03/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 840 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,100 | |||||||
03/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,100 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,200 | |||||||
03/12/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,900 | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
03/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 10,000 | 03/12/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,238 | 03/12/2021 | OWN/2021-22/P/11 | Expenditures | 920 | |||||||
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 44,070 | |||||||
03/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,302 | 15/12/2021 | OWN/2021-22/P/12 | Expenditures | 229 | |||||||
15/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 920 | 29/12/2021 | MMGPY/2021-22/P/2 | Expenditures | 46,710 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,256 | 29/12/2021 | SDP/2021-22/P/6 | Expenditures | 38,588 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 438 | 29/12/2021 | VKVNY/2021-22/P/1 | Expenditures | 68,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:40 PM. |