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.) |
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,375 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Transfer | 256,615 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 52,013 | |||||||
Transfer | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,800 | ||||||||||
Transfer | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,375 | ||||||||||
Transfer | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 50,358 | ||||||||||
Transfer | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,800 | ||||||||||
Transfer | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 101,880 | ||||||||||
Transfer | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 43,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:08 AM. |