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.) |
17/09/2022 | XVFC/2022-23/R/3 | Transfer | 232,880 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 166,021 | |||||||
17/09/2022 | XVFC/2022-23/R/4 | Transfer | 232,880 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 36,894 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,132 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 36,894 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 969 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 36,894 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/17 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 9,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:40 PM. |