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.) |
01/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 7,449 | 24/01/2022 | SDP/2021-22/P/3 | Expenditures | 219,653 | |||||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 45,900 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1 | Expenditures | ||||||||||
11/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/01/2022 | SDP/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/01/2022 | SDP/2021-22/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/10 | Transfer | 98,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:03 AM. |