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/1 | Transfer | 47,500 | 09/02/2022 | OWN/2021-22/P/31 | Expenditures | 30,000 | |||||||
05/02/2022 | XVFC/2021-22/R/2 | Transfer | 47,500 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 161,972 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 157,232 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 93,990 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:09 AM. |