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.) |
04/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,400 | 04/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,150 | |||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,822 | 04/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,021 | |||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,111 | 04/03/2022 | VKVNY/2021-22/P/17 | Expenditures | 15,876 | |||||||
12/03/2022 | XVFC/2021-22/R/13 | Transfer | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 26,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:48 AM. |