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.) |
13/12/2021 | XVFC/2021-22/R/12 | Transfer | 96,305 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 266,347 | |||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,400 | 04/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,600 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,114 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 92,453 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:28 PM. |