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.) |
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 240 | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 89,775 | |||||||
03/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,377 | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 192,330 | |||||||
10/11/2022 | XVFC/2022-23/R/10 | Transfer | 110,750 | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 103,277 | |||||||
10/11/2022 | XVFC/2022-23/R/11 | Transfer | 129,208 | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
10/11/2022 | XVFC/2022-23/R/9 | Transfer | 203,402 | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 25,010 | |||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,884 | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | |||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,615 | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:43 PM. |