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.) |
10/02/2022 | XVFC/2021-22/R/7 | Transfer | 176,888 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 7,000 | 18/02/2022 | XVFC/2021-22/C/1 | 925,083 | ||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 21,640 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,500 | 18/02/2022 | XVFC/2021-22/C/2 | 831,844 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:43 PM. |