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/10 | Direct Receipts | 840 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 920 | |||||||
01/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 02/12/2021 | SDP/2021-22/P/14 | Expenditures | 3,650 | |||||||
08/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 593 | 02/12/2021 | SDP/2021-22/P/15 | Expenditures | 800 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,758 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 960 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 16,335 | |||||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,590 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,380 | |||||||
Direct Receipts | 22/12/2021 | CRF/2021-22/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2021 | SDP/2021-22/P/16 | Expenditures | 61,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:16 AM. |