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/4 | Transfer | 223,220 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 223,220 | |||||||
04/02/2022 | XVFC/2021-22/R/5 | Transfer | 74,760 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 74,760 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10 | 11/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,051 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,914 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 13,004.05 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:06 PM. |