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.) |
13/03/2023 | XVFC/2022-23/R/15 | Transfer | 49,700 | 01/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 286,600 | |||||||
Transfer | 01/03/2023 | OWN/2022-23/P/10 | OB Cancellation | 344.38 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/11 | OB Cancellation | 43,743 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/12 | OB Cancellation | 267,439 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/13 | OB Cancellation | 1,272,626 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/14 | OB Cancellation | 264,895 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/2 | OB Cancellation | 26,625 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/3 | OB Cancellation | 641,948 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/4 | OB Cancellation | 19,548 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/5 | OB Cancellation | 37,100 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/6 | OB Cancellation | 1,557,387.9 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/7 | OB Cancellation | 427,492 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/8 | OB Cancellation | 10,683 | ||||||||||
Transfer | 01/03/2023 | OWN/2022-23/P/9 | OB Cancellation | 100 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:33 AM. |