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.) |
02/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,261 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
02/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,339 | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 168,714 | |||||||
02/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 120 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
02/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,061 | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 105,030 | |||||||
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,331 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 492 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 903 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/3 | Transfer | 168,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:09 PM. |