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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 247,000 | |||||||
02/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 100,800 | |||||||
02/12/2021 | SSP/2021-22/R/10 | Direct Receipts | 6,300 | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,600 | |||||||
02/12/2021 | SSY/2021-22/R/4 | Direct Receipts | 1,375 | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:56 PM. |