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.) |
04/02/2022 | XVFC/2021-22/R/16 | Transfer | 112,500 | 24/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,030 | |||||||
04/02/2022 | XVFC/2021-22/R/17 | Transfer | 121,825 | 24/02/2022 | SDP/2021-22/P/5 | Expenditures | 36,000 | |||||||
08/02/2022 | XVFC/2021-22/R/18 | Transfer | 56,369 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/19 | Transfer | 50,000 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/20 | Transfer | 91,369 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/21 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 526 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:44 PM. |