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.) |
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,800 | |||||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,290 | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 32,000 | |||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,020 | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,350 | |||||||
28/12/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,176 | |||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 285 | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 350 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:56 AM. |