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.) |
04/12/2021 | 3SFC/2021-22/R/16 | Direct Receipts | 11,000 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
04/12/2021 | 3SFC/2021-22/R/17 | Direct Receipts | 5,100 | Expenditures | ||||||||||
15/12/2021 | 3SFC/2021-22/R/18 | Direct Receipts | 820 | Expenditures | ||||||||||
30/12/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Transfer | 89,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:08 PM. |