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.) |
18/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,063 | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 130,000 | |||||||
18/06/2022 | XVFC/2022-23/R/14 | Transfer | 100,000 | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 21,000 | |||||||
18/06/2022 | XVFC/2022-23/R/15 | Transfer | 47,800 | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | |||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:01 AM. |