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.) |
26/11/2022 | XVFC/2022-23/R/5 | Transfer | 152,991 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,621 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 108,900 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,095 | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 57,075 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,742 | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,380 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 46,371 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 188,382 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 77,515 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:18 PM. |