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.) |
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 38,940 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Transfer | 79,455 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 37,685 | |||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,712 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 48,920 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 48,606 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 76,800 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 48,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:59 PM. |