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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 616 | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | |||||||
01/10/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 41,000 | |||||||
03/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,650 | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 41,100 | |||||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,154 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:51 AM. |