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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,040 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,200 | |||||||
02/12/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 25,761 | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,600 | |||||||
10/12/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 600 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Transfer | 150,000 | 07/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,290 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Transfer | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:55 PM. |