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.) |
21/11/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,316 | 01/11/2021 | OWN/2021-22/C/1 | 15,400 | ||||
21/11/2021 | XVFC/2021-22/R/9 | Transfer | 60,000 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,136 | |||||||
Transfer | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,948 | ||||||||||
Transfer | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 74,000 | ||||||||||
Transfer | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Transfer | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Transfer | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,070 | ||||||||||
Transfer | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Transfer | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Transfer | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:13 AM. |