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.) |
01/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 07/02/2022 | FFC/2021-22/P/54 | Expenditures | 9,691 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Transfer | 30,000 | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 7,100 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
03/02/2022 | VKVNY/2021-22/R/11 | Direct Receipts | 30,000 | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,600 | |||||||
03/02/2022 | VKVNY/2021-22/R/12 | Direct Receipts | 60,000 | 07/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:12 PM. |