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.) |
01/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,000 | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,800 | |||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 4,407 | |||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 33,630 | |||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 4,407 | |||||||
18/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,140 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,630 | |||||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,363 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 450 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,380 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:16 AM. |