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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,000 | |||||||
14/05/2022 | XVFC/2022-23/R/1 | Transfer | 218,828 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,919 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Transfer | 144,674 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 139,575 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 66,400 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 88,562 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:05 AM. |