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.) |
14/03/2022 | XVFC/2021-22/R/10 | Transfer | 114,800 | 15/03/2022 | TSC/2021-22/P/16 | Expenditures | 36,000 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Transfer | 57,200 | 16/03/2022 | OWN/2021-22/P/3 | Expenditures | 400,000 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Transfer | 57,200 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Transfer | 40,000 | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 56 | |||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 456 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 692 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,745 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 2,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:38 PM. |