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/3 | Transfer | 150,000 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 11,210 | |||||||
01/02/2022 | XVFC/2021-22/R/4 | Transfer | 150,000 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 18,000 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 61,200 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 16,800 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 50,000 | 20/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,077 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:17 AM. |