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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 181 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,000 | |||||||
12/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 33,544 | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | |||||||
27/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 27/10/2021 | OWN/2021-22/P/8 | Expenditures | 944 | |||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/3 | Expenditures | 31,581 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:26 AM. |