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.) |
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | 05/09/2022 | GPMKHA/2022-23/C/1 | 54,000 | ||||
15/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 10 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | 16/09/2022 | GPMKHA/2022-23/C/2 | 20,000 | ||||
19/09/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,700 | |||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,850 | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,050 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:38 PM. |