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 | 5THSFC/2021-22/R/10 | Direct Receipts | 21,200 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 400 | |||||||
04/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,079 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 23,819 | |||||||
05/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,058 | Expenditures | ||||||||||
22/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/03/2022 | SDP/2021-22/R/3 | Direct Receipts | 29,400 | Expenditures | ||||||||||
28/03/2022 | SDP/2021-22/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 12,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:06 AM. |