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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 21 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
10/05/2022 | SSP/2022-23/R/1 | Direct Receipts | 31,250 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SSP/2022-23/P/1 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:14 PM. |