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.) |
02/05/2022 | XVFC/2022-23/R/1 | Transfer | 110,000 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,472 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Transfer | 110,000 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
05/05/2022 | NRHM/2022-23/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 320,000 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/4 | Transfer | 66,720 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:06 PM. |