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.) |
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,000 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 700 | 18/02/2022 | XVFC/2021-22/C/1 | 853,819.3 | ||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 16,054 | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 150,000 | 18/02/2022 | XVFC/2021-22/C/2 | 1,220,444 | ||||
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 21,000 | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 70,000 | |||||||
21/02/2022 | XVFC/2021-22/R/10 | Transfer | 299,000 | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:23 AM. |