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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 11 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,316 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,207 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 100,000 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 73,600 | |||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:46 PM. |