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.) |
01/02/2022 | 3SFC/2021-22/R/21 | Direct Receipts | 16,300 | 04/02/2022 | VKVNY/2021-22/P/2 | Expenditures | 67,496 | |||||||
07/02/2022 | SDP/2021-22/R/1 | Direct Receipts | 100,000 | 15/02/2022 | 3SFC/2021-22/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 15/02/2022 | SDP/2021-22/P/2 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 18/02/2022 | SDP/2021-22/P/1 | Expenditures | 62,845 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 14,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:51 PM. |