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.) |
03/11/2021 | XVFC/2021-22/R/4 | Transfer | 299,000 | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 287,211 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Transfer | 50,600 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 45,942 | |||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,385 | 17/11/2021 | OWN/2021-22/P/58 | Expenditures | 599 | |||||||
16/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 525 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 174,689 | |||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/59 | Expenditures | 193,329 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:52 PM. |