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.) |
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 440,074 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 42,500 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Transfer | 551,538 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 422,470 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 41,406 | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 72,654 | |||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:19 PM. |