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.) |
10/12/2021 | XVFC/2021-22/R/16 | Transfer | 88,000 | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
28/12/2021 | XVFC/2021-22/R/17 | Transfer | 204,000 | 14/12/2021 | OWN/2021-22/P/51 | Expenditures | 525 | |||||||
28/12/2021 | XVFC/2021-22/R/18 | Transfer | 240,000 | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,680 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,260 | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:45 AM. |