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 | XVFC/2021-22/R/17 | Transfer | 27,000 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
01/12/2021 | XVFC/2021-22/R/18 | Transfer | 51,463 | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 480 | |||||||
01/12/2021 | XVFC/2021-22/R/19 | Transfer | 27,000 | 15/12/2021 | SSP/2021-22/P/13 | Expenditures | 5,250 | |||||||
01/12/2021 | XVFC/2021-22/R/20 | Transfer | 36,000 | 22/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,589 | |||||||
02/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 25/12/2021 | XVFC/2021-22/P/56 | Expenditures | 27,000 | |||||||
07/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,802 | 25/12/2021 | XVFC/2021-22/P/57 | Expenditures | 27,000 | |||||||
12/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 80 | 27/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,090 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 51,463 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:09 AM. |