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/9 | Direct Receipts | 22,000 | 02/12/2021 | 3SFC/2021-22/P/2 | Expenditures | 54,800 | |||||||
02/12/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 54,800 | 02/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 54,800 | |||||||
09/12/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 291 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 360 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 11,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:07 AM. |