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.) |
06/10/2021 | HCY/2021-22/R/5 | Direct Receipts | 59 | 06/10/2021 | HCY/2021-22/P/5 | Expenditures | 17.7 | 08/10/2021 | OWN/2021-22/C/7 | 212,000 | ||||
23/10/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 06/10/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 09/10/2021 | OWN/2021-22/P/7 | Expenditures | 212,000 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Transfer | 78,000 | 14/10/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Transfer | 14/10/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 168,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:40 AM. |