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.) |
07/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,800 | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 25,043 | |||||||
22/09/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2021 | CRF/2021-22/R/1 | Direct Receipts | 1,213 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,265 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,265 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,307 | Expenditures | ||||||||||
30/09/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 1,412 | Expenditures | ||||||||||
30/09/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:38 PM. |