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.) |
08/02/2022 | SDP/2021-22/R/13 | Direct Receipts | 60,000 | Select activity nature | 19/02/2022 | XVFC/2021-22/J/1 | 180,000 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Transfer | 180,000 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/02/2022 | BASP/2021-22/R/15 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 1,884 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,008 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 29 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 114 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/02/2022 | SDP/2021-22/R/14 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
28/02/2022 | VKVNY/2021-22/R/8 | Direct Receipts | 436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:50 PM. |