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.) |
04/02/2022 | XVFC/2021-22/R/3 | Transfer | 54,000 | 11/02/2022 | 3SFC/2021-22/P/20 | Expenditures | 5,600 | |||||||
04/02/2022 | XVFC/2021-22/R/4 | Transfer | 90,000 | 11/02/2022 | 3SFC/2021-22/P/23 | Expenditures | 4,200 | |||||||
05/02/2022 | 3SFC/2021-22/R/11 | Direct Receipts | 15,300 | 11/02/2022 | 3SFC/2021-22/P/31 | Expenditures | 13,200 | |||||||
26/02/2022 | XVFC/2021-22/R/5 | Transfer | 300,000 | 11/02/2022 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,292 | 11/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,870 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:40 PM. |