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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 75,000 | 09/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 1,607,279 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 09/06/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 950,217 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 72,500 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Transfer | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:52 AM. |