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 | 3SFC/2021-22/R/17 | Direct Receipts | 23,400 | 16/12/2021 | 3SFC/2021-22/P/29 | Expenditures | 23,550 | |||||||
03/12/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 22/12/2021 | 3SFC/2021-22/P/27 | Expenditures | 6,166 | |||||||
27/12/2021 | 3SFC/2021-22/R/18 | Direct Receipts | 14,450 | 22/12/2021 | 3SFC/2021-22/P/28 | Expenditures | 2,520 | |||||||
29/12/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 22/12/2021 | VKVNY/2021-22/P/1 | Expenditures | 84,912 | |||||||
29/12/2021 | XVFC/2021-22/R/4 | Transfer | 72,753 | 31/12/2021 | 3SFC/2021-22/P/30 | Expenditures | 14,454 | |||||||
29/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:14 PM. |