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.) |
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,821 | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 354 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Transfer | 180,000 | 16/08/2022 | SBM/2022-23/P/2 | Expenditures | 100,000 | |||||||
Transfer | 28/08/2022 | SBM/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 18,802 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 162,254 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 110,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 3,212 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 53,788 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 51,912 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,553 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:12 PM. |