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.) |
02/02/2022 | 3SFC/2021-22/R/23 | Direct Receipts | 23,400 | 03/02/2022 | VKVNY/2021-22/P/3 | Expenditures | 10,222 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 04/02/2022 | 3SFC/2021-22/P/34 | Expenditures | 35,929 | |||||||
Transfer | 16/02/2022 | 3SFC/2021-22/P/35 | Expenditures | 33,834 | ||||||||||
Transfer | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/1 | Expenditures | 7,107 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 11,372 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:04 PM. |