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.) |
03/01/2022 | 3SFC/2021-22/R/7 | Direct Receipts | 23,100 | 03/01/2022 | 3SFC/2021-22/P/5 | Expenditures | 23,400 | |||||||
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/11 | Transfer | 150,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/12 | Transfer | 101,861 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/13 | Transfer | 161,861 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/14 | Transfer | 170,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:43:14 PM. |