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 | 182,610 | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,200 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,650 | |||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,400 | |||||||
28/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 10,471 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:40 AM. |