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.) |
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 447,449 | 28/03/2022 | 3SFC/2021-22/P/1 | Expenditures | 130,066 | |||||||
28/03/2022 | SBM/2021-22/R/3 | Direct Receipts | 392,370 | 28/03/2022 | F4/2021-22/P/1 | Expenditures | 159,486.3 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 61,031 | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 7,566 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 194,213 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/1 | Expenditures | 96,618 | ||||||||||
Direct Receipts | 28/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 228,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:54 PM. |