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/10 | Transfer | 47,500 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 12,700 | |||||||
02/02/2022 | XVFC/2021-22/R/11 | Transfer | 47,500 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,899 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 95,000 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 35,837 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 340 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 73,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 28,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 12,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:30 AM. |