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.) |
01/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 8,160 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,686 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:06 AM. |