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.) |
05/09/2022 | XVFC/2022-23/R/2 | Transfer | 123,609 | 09/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,052.36 | 16/09/2022 | OWN/2022-23/C/14 | 6,360 | ||||
05/09/2022 | XVFC/2022-23/R/3 | Transfer | 5,172 | 17/09/2022 | OWN/2022-23/P/35 | Expenditures | 5,200 | 23/09/2022 | OWN/2022-23/C/15 | 4,252 | ||||
05/09/2022 | XVFC/2022-23/R/4 | Transfer | 18,138 | 17/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | 23/09/2022 | OWN/2022-23/C/17 | 1,000 | ||||
05/09/2022 | XVFC/2022-23/R/5 | Transfer | 18,104 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 146,649 | |||||||
05/09/2022 | XVFC/2022-23/R/6 | Transfer | 123,373 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 146,929 | |||||||
05/09/2022 | XVFC/2022-23/R/7 | Transfer | 5,182 | 26/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,700 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | |||||||
07/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,352 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,166 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,240 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 32 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:10:07 PM. |