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.) |
06/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 159,000 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 47,448 | 03/11/2022 | XVFC/2022-23/C/2 | 45,000 | 04/11/2022 | XVFC/2022-23/J/1 | 215,000 | |
06/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 488 | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 94,300 | 06/11/2022 | OWN/2022-23/C/1 | 125,500 | ||||
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,600 | Expenditures | 29/11/2022 | OWN/2022-23/C/2 | 500,000 | |||||||
06/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/3 | Transfer | 94,372 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 500,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:48 PM. |