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.) |
01/09/2021 | XVFC/2021-22/R/10 | Transfer | 96,000 | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 163,050 | |||||||
01/09/2021 | XVFC/2021-22/R/8 | Transfer | 160,000 | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 176,300 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Transfer | 236,600 | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 28,537 | |||||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,900 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,350 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,400 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,950 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 124,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:54 AM. |