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.) |
01/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 15,300 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 34,250 | |||||||
17/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 13,750 | |||||||
17/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 170,000 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 44,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,835 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 88,140 | ||||||||||
Direct Receipts | 15/02/2022 | TSC/2021-22/P/5 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 57,030 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:30 AM. |