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.) |
08/12/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,300 | |||||||
Transfer | 03/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Transfer | 08/12/2021 | SDP/2021-22/P/5 | Expenditures | 19,100 | ||||||||||
Transfer | 08/12/2021 | SDP/2021-22/P/6 | Expenditures | 8,160 | ||||||||||
Transfer | 15/12/2021 | SDP/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Transfer | 15/12/2021 | SDP/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Transfer | 24/12/2021 | SDP/2021-22/P/10 | Expenditures | 61,708 | ||||||||||
Transfer | 24/12/2021 | SDP/2021-22/P/9 | Expenditures | 129,310 | ||||||||||
Transfer | 31/12/2021 | SDP/2021-22/P/11 | Expenditures | 26,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:55 PM. |