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.) |
14/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,000 | 25/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 160,000 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | |||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:43 AM. |