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.) |
04/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 23,400 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
04/12/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 60,000 | 15/12/2021 | CRF/2021-22/P/3 | Expenditures | 20,000 | |||||||
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 15/12/2021 | VKVNY/2021-22/P/2 | Expenditures | 59,075 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/17 | Expenditures | 4,129 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/18 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/22 | Expenditures | 4,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:02 PM. |