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.) |
08/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 75 | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 95,000 | |||||||
08/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 75 | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,800 | |||||||
08/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 100 | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
08/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 100 | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 427,018 | |||||||
09/02/2023 | XVFC/2022-23/R/19 | Transfer | 387,523 | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 345,425 | |||||||
09/02/2023 | XVFC/2022-23/R/20 | Transfer | 473,623 | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 424,506 | |||||||
09/02/2023 | XVFC/2022-23/R/21 | Transfer | 476,345 | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 424,506 | |||||||
09/02/2023 | XVFC/2022-23/R/22 | Transfer | 473,623 | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 85,000 | |||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 22,950 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:10:01 AM. |