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.) |
03/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 63 | 06/07/2022 | OWN/2022-23/P/4 | Expenditures | 8,800 | 05/07/2022 | OWN/2022-23/C/3 | 8,800 | ||||
22/07/2022 | XVFC/2022-23/R/20 | Transfer | 30,691 | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 41,400 | |||||||
22/07/2022 | XVFC/2022-23/R/21 | Transfer | 30,000 | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 68,675 | |||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,925 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 59,660 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,884 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 49,375 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 48,675 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 49,456 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 49,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:39 PM. |