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.) |
01/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 17,100 | 02/12/2021 | VKVNY/2021-22/P/9 | Expenditures | 29,300 | |||||||
28/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,680 | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 29,380 | |||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,000 | |||||||
28/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 5,375 | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 28/12/2021 | TSC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/10 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/11 | Expenditures | 17,734 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/12 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/13 | Expenditures | 49,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:07 AM. |