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.) |
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 13/01/2022 | XVFC/2021-22/P/80 | Expenditures | 2,400 | |||||||
15/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 13/01/2022 | XVFC/2021-22/P/81 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,050 | 13/01/2022 | XVFC/2021-22/P/82 | Expenditures | 18,000 | |||||||
27/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 700 | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/84 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/86 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/87 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/88 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/89 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/91 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:02 AM. |