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.) |
02/12/2021 | XVFC/2021-22/R/10 | Transfer | 84,000 | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 120,000 | |||||||
02/12/2021 | XVFC/2021-22/R/11 | Transfer | 80,000 | Expenditures | ||||||||||
02/12/2021 | XVFC/2021-22/R/9 | Transfer | 120,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:19 AM. |