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.) |
21/01/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,320 | 28/01/2022 | OWN/2021-22/C/17 | 19,400 | 19/01/2022 | XVFC/2021-22/J/1 | 100,000 | |
28/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,050 | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,200 | 28/01/2022 | OWN/2021-22/C/18 | 5,000 | ||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,170 | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,850 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:00 AM. |