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.) |
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 30/01/2023 | XVFC/2022-23/P/45 | Transfer | 175,000 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 30/01/2023 | XVFC/2022-23/P/46 | Transfer | 200,000 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | 30/01/2023 | XVFC/2022-23/P/47 | Transfer | 125,000 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,369 | 30/01/2023 | XVFC/2022-23/P/48 | Transfer | 250,000 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:16 AM. |