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.) |
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,973 | 05/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,973 | 25/02/2022 | XVFC/2021-22/C/1 | 2,570,207 | ||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,822 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,822 | 25/02/2022 | XVFC/2021-22/C/2 | 2,083,167.3 | ||||
15/02/2022 | XVFC/2021-22/R/8 | Transfer | 278,282 | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 250,899 | |||||||
15/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:43 AM. |