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.) |
06/12/2021 | CRF/2021-22/R/2 | Direct Receipts | 250,000 | 08/12/2021 | 3SFC/2021-22/P/7 | Expenditures | 21,300 | |||||||
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,267 | 08/12/2021 | 3SFC/2021-22/P/8 | Expenditures | 16,800 | |||||||
Direct Receipts | 20/12/2021 | VKVNY/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,762 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:27 PM. |