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 | 23,400 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 905 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/5 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/7 | Expenditures | 17,455 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:37 PM. |