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.) |
19/07/2022 | XVFC/2022-23/R/4 | Transfer | 45,388 | 03/07/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 01/07/2022 | OWN/2022-23/C/1 | 235,000 | ||||
Transfer | 03/07/2022 | OWN/2022-23/P/2 | Expenditures | 57,000 | ||||||||||
Transfer | 03/07/2022 | OWN/2022-23/P/3 | Expenditures | 56,000 | ||||||||||
Transfer | 03/07/2022 | OWN/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Transfer | 03/07/2022 | OWN/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Transfer | 04/07/2022 | OWN/2022-23/P/6 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:01 AM. |