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.) |
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,400 | 22/12/2021 | XVFC/2021-22/P/60 | Expenditures | 25,000 | |||||||
28/12/2021 | XVFC/2021-22/R/16 | Transfer | 94,300 | 22/12/2021 | XVFC/2021-22/P/61 | Expenditures | 10,000 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 4,710 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 7,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/65 | Expenditures | 16,620 | ||||||||||
Transfer | 25/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/66 | Expenditures | 75,806 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 7,200 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 7,200 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 3,640 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/70 | Expenditures | 3,100 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Transfer | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 62,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:18 PM. |