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.) |
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 28/12/2021 | XVFC/2021-22/P/104 | Expenditures | 1,140 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,137 | 28/12/2021 | XVFC/2021-22/P/105 | Expenditures | 2,050 | |||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 88 | 28/12/2021 | XVFC/2021-22/P/106 | Expenditures | 15,000 | |||||||
30/12/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | 28/12/2021 | XVFC/2021-22/P/107 | Expenditures | 40,710 | |||||||
30/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,400 | 28/12/2021 | XVFC/2021-22/P/108 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:39 AM. |