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.) |
01/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 15,300 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,100 | |||||||
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 06/01/2022 | OWN/2021-22/P/24 | Expenditures | 15,390 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/27 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:47 AM. |