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/6 | Transfer | 47,500 | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 11,200 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 47,500 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,600 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 40,000 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,100 | |||||||
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,200 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 21,300 | |||||||
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 28,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:04 AM. |