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/5 | Transfer | 200,000 | 15/02/2022 | OWN/2021-22/P/26 | Expenditures | 11,328 | |||||||
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 100,000 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 30,000 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 47,500 | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 21,183 | |||||||
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,328 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 125,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:19 PM. |