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.) |
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,200 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,850 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,000 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Transfer | 120,000 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Transfer | 88,715 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:37:55 AM. |