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.) |
06/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,588 | 06/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,500 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 228,987 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 228,987 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Transfer | 186,735 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 186,735 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,735 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 228,987 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 558,351.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:00 PM. |