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 | 95,000 | 08/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,760 | |||||||
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 47,500 | 08/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,820 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 47,500 | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,600 | |||||||
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 44,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 200,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:52 AM. |