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 | 80,000 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | 21/10/2022 | OWN/2022-23/C/4 | 30,000 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 51 | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 48 | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 70 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 9,100 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,814 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 650 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 55,000 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 54,000 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,250 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,400 | |||||||
Transfer | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Transfer | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:26 AM. |