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.) |
05/02/2022 | XVFC/2021-22/R/2 | Transfer | 115,400 | 07/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,680 | |||||||
22/02/2022 | LDP/2021-22/R/1 | Direct Receipts | 26,000 | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 7,050 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 60 | 07/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 55,000 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,199 | 07/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,200 | |||||||
22/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,160 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 19,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:04 AM. |