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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,900 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/02/2022 | VKVNY/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2022 | VKVNY/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:11 PM. |