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.) |
03/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 5,300 | 14/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 29,380 | 22/03/2022 | OWN/2021-22/C/7 | 4,291 | ||||
10/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 200 | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 40,000 | 22/03/2022 | OWN/2021-22/C/8 | 101,009 | ||||
27/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 22/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 320 | |||||||
27/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 20,257 | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 840 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 77,768 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/34 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/38 | Receipt Cancellation | 200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 38,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:37 PM. |