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/13 | Transfer | 50,000 | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,640 | |||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 560 | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,549 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Transfer | 86,771 | 11/02/2022 | OWN/2021-22/P/36 | Expenditures | 9,750 | |||||||
Transfer | 11/02/2022 | OWN/2021-22/P/37 | Expenditures | 13,992 | ||||||||||
Transfer | 11/02/2022 | VKVNY/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:08 AM. |