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.) |
03/10/2022 | XVFC/2022-23/R/8 | Transfer | 44,000 | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 200,010 | 20/10/2022 | OWN/2022-23/C/10 | 50,000 | ||||
03/10/2022 | XVFC/2022-23/R/9 | Transfer | 124,000 | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,128 | 20/10/2022 | OWN/2022-23/C/8 | 213,500 | ||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 84,000 | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,600 | 20/10/2022 | OWN/2022-23/C/9 | 65,400 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:13 PM. |