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.) |
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 20,000 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 9,995 | |||||||
31/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 139 | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,661 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 42,015 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:46 PM. |