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.) |
11/01/2023 | XVFC/2022-23/R/10 | Transfer | 82,765 | 12/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | |||||||
11/01/2023 | XVFC/2022-23/R/11 | Transfer | 55,177 | 12/01/2023 | OWN/2022-23/P/72 | Expenditures | 160 | |||||||
12/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 32 | 12/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 105,000 | 12/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,580 | |||||||
12/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 96,029 | 24/01/2023 | OWN/2022-23/P/74 | Expenditures | 588 | |||||||
12/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,640 | 24/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,000 | |||||||
12/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 588 | 24/01/2023 | OWN/2022-23/P/77 | Expenditures | 96,000 | |||||||
12/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 140 | 24/01/2023 | OWN/2022-23/P/78 | Expenditures | 96,000 | |||||||
24/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 96,000 | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 55,000 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:29 PM. |