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.) |
15/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,000 | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 70,466 | |||||||
22/12/2021 | XVFC/2021-22/R/13 | Transfer | 80,000 | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 79,535 | |||||||
26/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 9 | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,810 | |||||||
26/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 10 | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
26/12/2021 | XVFC/2021-22/R/14 | Transfer | 40,155 | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 28,848 | |||||||
31/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,335 | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:08 AM. |