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.) |
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 20,000 | 06/01/2022 | OWN/2021-22/C/11 | 27,000 | ||||
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 16,865 | |||||||
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 49,520 | |||||||
29/01/2022 | XVFC/2021-22/R/13 | Transfer | 44,000 | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,950 | |||||||
29/01/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,500 | |||||||
29/01/2022 | XVFC/2021-22/R/15 | Transfer | 89,800 | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,480 | |||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,250 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:44 PM. |