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.) |
12/01/2022 | BASP/2021-22/R/8 | Direct Receipts | 100,000 | 08/01/2022 | BASP/2021-22/P/10 | Expenditures | 17.7 | |||||||
12/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 120,000 | 12/01/2022 | FFC/2021-22/P/31 | Expenditures | 7,260 | |||||||
31/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 1,925 | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,500 | |||||||
31/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 6,050 | 12/01/2022 | PMAGYS/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/01/2022 | BASP/2021-22/P/11 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/32 | Expenditures | 32,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:54 PM. |