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.) |
03/02/2022 | XVFC/2021-22/R/14 | Transfer | 181,182 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 29,972 | |||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 44,247 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 24,131 | |||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,417 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 29,960 | |||||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 65,000 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 6,300 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:49 AM. |