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.) |
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 98,360 | 06/01/2022 | FFC/2021-22/P/11 | Expenditures | 26,482 | |||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 07/01/2022 | 3SFC/2021-22/P/2 | Expenditures | 16,350 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Transfer | 192,332 | 07/01/2022 | OWN/2021-22/P/17 | Expenditures | 74,000 | |||||||
Transfer | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 5,088 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:15 PM. |