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.) |
21/06/2022 | XVFC/2022-23/R/1 | Transfer | 278,231 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,432 | |||||||
Transfer | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,532 | ||||||||||
Transfer | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Transfer | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Transfer | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Transfer | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,884 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 61,250 | ||||||||||
Transfer | 28/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Transfer | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 52,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:10 AM. |