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.) |
22/09/2021 | XVFC/2021-22/R/4 | Transfer | 252,498 | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 02/09/2021 | OWN/2021-22/C/19 | 1,200 | ||||
22/09/2021 | XVFC/2021-22/R/5 | Transfer | 252,424 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 252,498 | 29/09/2021 | OWN/2021-22/C/20 | 1,500 | ||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,767 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 252,424 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,228 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,175 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,442 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:25 AM. |