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.) |
28/01/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
28/01/2022 | XVFC/2021-22/R/11 | Transfer | 125,000 | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 8,100 | |||||||
28/01/2022 | XVFC/2021-22/R/9 | Transfer | 62,500 | 27/01/2022 | XVFC/2021-22/P/59 | Expenditures | 22,800 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 29/01/2022 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 4,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:03 PM. |