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.) |
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 07/02/2022 | LDP/2021-22/P/1 | Expenditures | 76,320 | |||||||
19/02/2022 | XVFC/2021-22/R/9 | Transfer | 104,190 | 23/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,867 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,506 | 23/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:05 AM. |