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.) |
10/02/2022 | XVFC/2021-22/R/16 | Transfer | 120,000 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 720 | |||||||
10/02/2022 | XVFC/2021-22/R/17 | Transfer | 80,000 | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 175,000 | |||||||
10/02/2022 | XVFC/2021-22/R/18 | Transfer | 53,200 | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 120,000 | |||||||
10/02/2022 | XVFC/2021-22/R/19 | Transfer | 60,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:12 AM. |