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.) |
28/09/2022 | XVFC/2022-23/R/11 | Transfer | 119,000 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 25,000 | 02/09/2022 | OWN/2022-23/C/4 | 25,000 | ||||
Transfer | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | 13/09/2022 | OWN/2022-23/C/5 | 18,000 | |||||||
Transfer | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 14,800 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:56 AM. |