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.) |
02/03/2022 | 3SFC/2021-22/R/24 | Direct Receipts | 4,348 | 01/03/2022 | 3SFC/2021-22/P/36 | Expenditures | 23,550 | |||||||
02/03/2022 | 3SFC/2021-22/R/25 | Direct Receipts | 23,400 | 01/03/2022 | 3SFC/2021-22/P/37 | Expenditures | 5,940 | |||||||
02/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 239,630 | 01/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 23,122 | |||||||
02/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 232,837 | 14/03/2022 | 3SFC/2021-22/P/38 | Expenditures | 23,550 | |||||||
02/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 36,326 | 15/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 46,878 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | 17/03/2022 | TSC/2021-22/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 31/03/2022 | 3SFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:34 AM. |