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.) |
05/02/2022 | XVFC/2021-22/R/6 | Transfer | 82,358 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 33,300 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Transfer | 82,358 | 11/02/2022 | OWN/2021-22/P/22 | Expenditures | 37,770 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:13 AM. |