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.) |
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 07/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,600 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 47,500 | 07/02/2022 | OWN/2021-22/P/38 | Expenditures | 7,100 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 07/02/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 47,500 | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 602 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Transfer | 45,000 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 430 | |||||||
07/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 48,000 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 47,987 | |||||||
07/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 21,200 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,266 | |||||||
07/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 28,400 | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 473 | |||||||
07/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 497 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:45 AM. |