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.) |
09/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 215,000 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
15/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | |||||||
15/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 75 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 75,000 | |||||||
20/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:58 PM. |