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.) |
05/02/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 10,000 | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 5,300 | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,600 | |||||||
05/02/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 7,100 | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,200 | |||||||
11/02/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 6,069 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,990 | 11/02/2022 | VKVNY/2021-22/P/11 | Expenditures | 12,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:07 PM. |