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.) |
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,000 | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,946 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,735 | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 610 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 83,956 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:42 PM. |