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.) |
02/02/2022 | XVFC/2021-22/R/12 | Transfer | 46,282 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 505 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Transfer | 46,127 | 09/02/2022 | OWN/2021-22/P/101 | Expenditures | 7,000 | |||||||
09/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 885 | 09/02/2022 | OWN/2021-22/P/102 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 166 | 09/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,508 | |||||||
09/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,104 | 09/02/2022 | OWN/2021-22/P/104 | Expenditures | 5,394 | |||||||
09/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 693 | 15/02/2022 | OWN/2021-22/P/105 | Expenditures | 4,306 | |||||||
09/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,330 | 15/02/2022 | OWN/2021-22/P/106 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 3,000 | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 4,000 | |||||||
09/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:31 AM. |