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.) |
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 170,300 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | 02/05/2022 | OWN/2022-23/C/7 | 5,000 | ||||
13/05/2022 | XVFC/2022-23/R/4 | Transfer | 118,184 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,200 | 27/05/2022 | OWN/2022-23/C/8 | 5,000 | ||||
23/05/2022 | XVFC/2022-23/R/5 | Transfer | 179,931 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,200 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 27 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 122,182 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:13 AM. |