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.) |
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,400 | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 962 | |||||||
06/12/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 48,500 | 28/12/2021 | VKVNY/2021-22/P/5 | Expenditures | 49,000 | |||||||
06/12/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 19,500 | 28/12/2021 | VKVNY/2021-22/P/6 | Expenditures | 28,700 | |||||||
25/12/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/4 | Transfer | 84,000 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:24 AM. |