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.) |
08/12/2022 | XVFC/2022-23/R/10 | Transfer | 50,000 | 20/12/2022 | MLALADS/2022-23/P/3 | Expenditures | 180,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Transfer | 100,000 | 20/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,900 | |||||||
09/12/2022 | JPVN/2022-23/R/1 | Direct Receipts | 25,000 | 20/12/2022 | OWN/2022-23/P/46 | Expenditures | 18,000 | |||||||
20/12/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 250,000 | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
20/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 22,900 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 36 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:31 PM. |