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.) |
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 126 | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 37,500 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Transfer | 80,000 | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,580 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,907 | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,420 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:28 PM. |