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.) |
07/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 09/12/2021 | SDRF/2021-22/P/3 | Expenditures | 15,815 | 01/12/2021 | SDP/2021-22/C/4 | 99,336 | ||||
Transfer | 09/12/2021 | SDRF/2021-22/P/4 | Expenditures | 23,200 | 01/12/2021 | SDRF/2021-22/C/2 | 200,000 | |||||||
Transfer | 09/12/2021 | SDRF/2021-22/P/5 | Expenditures | 1,520 | ||||||||||
Transfer | 09/12/2021 | SDRF/2021-22/P/6 | Expenditures | 650 | ||||||||||
Transfer | 23/12/2021 | SDP/2021-22/P/10 | Expenditures | 70,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:11 AM. |