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.) |
11/02/2022 | XVFC/2021-22/R/12 | Transfer | 196,681 | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 93,599 | |||||||
11/02/2022 | XVFC/2021-22/R/13 | Transfer | 270,174 | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 10,300 | |||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,318 | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,513 | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 71 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 9,403 | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 270,174 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 196,681 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 16,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:15 PM. |