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 | 17,300 | 12/01/2022 | SDP/2021-22/P/4 | Expenditures | 31,500 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 75,000 | 12/01/2022 | VKVNY/2021-22/P/14 | Expenditures | 12,375 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Transfer | 45,000 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,710 | |||||||
Transfer | 13/01/2022 | SDP/2021-22/P/5 | Expenditures | 11,144 | ||||||||||
Transfer | 18/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:17 PM. |