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.) |
16/09/2022 | XVFC/2022-23/R/2 | Transfer | 577,944 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 44,851 | |||||||
24/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 740 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 22,154 | |||||||
24/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 284 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 96,950 | |||||||
24/09/2022 | STS/2022-23/R/1 | Direct Receipts | 824 | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 175,645 | |||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,136 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 495,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:40 AM. |