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.) |
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 258,980 | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 245,228 | 15/02/2022 | OWN/2021-22/C/5 | 34,235 | ||||
13/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,235 | 13/02/2022 | OWN/2021-22/P/26 | Expenditures | 18,000 | |||||||
27/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,650 | 13/02/2022 | OWN/2021-22/P/27 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:09 AM. |