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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,200 | |||||||
04/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 62 | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,990 | |||||||
29/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,050 | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 21,800 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 28/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:42 AM. |