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.) |
22/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,078 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 7,260 | |||||||
22/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,303 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,549 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,246 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
22/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 45 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
22/03/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:43 AM. |