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 | 16,100 | 04/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 640 | 04/12/2021 | VKVNY/2021-22/P/7 | Expenditures | 26,400 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 72,313 | ||||||||||
Direct Receipts | 31/12/2021 | SDP/2021-22/P/2 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:30 PM. |