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/11 | Transfer | 100,000 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 8,586 | |||||||
05/02/2022 | XVFC/2021-22/R/12 | Transfer | 82,500 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,638 | |||||||
05/02/2022 | XVFC/2021-22/R/13 | Transfer | 82,358 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
05/02/2022 | XVFC/2021-22/R/14 | Transfer | 82,358 | Expenditures | ||||||||||
09/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 163,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:16 AM. |