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.) |
09/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 28,350 | |||||||
Transfer | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,252 | ||||||||||
Transfer | 15/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,450 | ||||||||||
Transfer | 15/11/2021 | OWN/2021-22/P/21 | Expenditures | 47,117 | ||||||||||
Transfer | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 40,474 | ||||||||||
Transfer | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 39,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:09 PM. |