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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 478,991 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Transfer | 197,227 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 166 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,200 | |||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 47 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 280,855 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 192,400 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:46 AM. |