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/13 | Direct Receipts | 22,400 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 26,240 | |||||||
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,059 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 38,704 | |||||||
10/01/2022 | SDP/2021-22/R/3 | Direct Receipts | 9,928 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | 06/01/2022 | SDP/2021-22/P/13 | Expenditures | 30,948 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,238 | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,600 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:09 PM. |