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.) |
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 141 | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 30,310 | |||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 70 | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 67,500 | |||||||
15/11/2022 | XVFC/2022-23/R/8 | Transfer | 220,200 | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 62,190 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Transfer | 25/11/2022 | OWN/2022-23/P/57 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:05 AM. |