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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 126,358 | 03/03/2022 | SBM/2021-22/P/1 | Expenditures | 370,000 | |||||||
01/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,268 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 210,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/11 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:29 AM. |