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 | 03/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
15/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 680 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,700 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 54 | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,100 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/6 | Expenditures | 920 | ||||||||||
Direct Receipts | 04/12/2021 | VKVNY/2021-22/P/2 | Expenditures | 91,656 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 29,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:09 AM. |