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.) |
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,465 | 10/10/2022 | OWN/2022-23/P/11 | Expenditures | 7,516 | 10/10/2022 | XVFC/2022-23/J/2 | 9,513,156 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Transfer | 100,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/17 | Transfer | 175,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/18 | Transfer | 150,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Transfer | 125,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCVI/2022-23/P/13 | Expenditures | 2,425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:46 PM. |