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.) |
01/11/2021 | 5THSFC/2021-22/R/28 | Direct Receipts | 10,000 | 02/11/2021 | VKVNY/2021-22/P/2 | Expenditures | 32,700 | |||||||
01/11/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 7,100 | 08/11/2021 | MMGPY/2021-22/P/4 | Expenditures | 14,856 | |||||||
01/11/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 5,300 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,495 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Transfer | 150,000 | 29/11/2021 | MMGPY/2021-22/P/5 | Expenditures | 1,800 | |||||||
29/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:26:35 AM. |