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.) |
25/08/2022 | XVFC/2022-23/R/6 | Transfer | 326,912 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 12,600 | 02/08/2022 | OWN/2022-23/C/4 | 2,500 | ||||
Transfer | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Transfer | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,530 | ||||||||||
Transfer | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,530 | ||||||||||
Transfer | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 25,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:55:45 AM. |