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.) |
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | 22/06/2022 | XVFC/2022-23/J/2 | 499,978 | ||||
16/06/2022 | XVFC/2022-23/R/1 | Transfer | 499,978 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 26,019 | |||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 285,600 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,200 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 43,200 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 43,200 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:49 AM. |