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.) |
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | 15/12/2021 | XVFC/2021-22/P/77 | Expenditures | 4,000 | |||||||
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,565 | 15/12/2021 | XVFC/2021-22/P/78 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:22 PM. |