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/3 | Transfer | 95,000 | 01/02/2022 | IWDP/2021-22/P/23 | Expenditures | 77,256 | |||||||
02/02/2022 | XVFC/2021-22/R/4 | Transfer | 47,500 | 01/02/2022 | IWDP/2021-22/P/24 | Expenditures | 38,626 | |||||||
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 47,500 | 01/02/2022 | IWDP/2021-22/P/25 | Expenditures | 39,432 | |||||||
Transfer | 01/02/2022 | IWDP/2021-22/P/26 | Expenditures | 15,200 | ||||||||||
Transfer | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 18,552 | ||||||||||
Transfer | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 27,360 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 19,836 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 18,880 | ||||||||||
Transfer | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Transfer | 14/02/2022 | IWDP/2021-22/P/27 | Expenditures | 24,294 | ||||||||||
Transfer | 14/02/2022 | IWDP/2021-22/P/28 | Expenditures | 14,888 | ||||||||||
Transfer | 14/02/2022 | IWDP/2021-22/P/29 | Expenditures | 40,196 | ||||||||||
Transfer | 14/02/2022 | IWDP/2021-22/P/30 | Expenditures | 61,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:45 PM. |