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.) |
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,050 | 16/12/2021 | XVFC/2021-22/P/72 | Expenditures | 8,900 | |||||||
15/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,400 | 16/12/2021 | XVFC/2021-22/P/73 | Expenditures | 3,700 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/74 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/75 | Expenditures | 221 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/12/2021 | SSP/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:24 AM. |