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.) |
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 78,600 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 62,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:49 PM. |