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.) |
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 47,287 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 950 | 26/08/2022 | OWN/2022-23/C/5 | 8,000 | ||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 470 | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 66,785 | |||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,493 | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 113,445 | |||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 470 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,757 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:38 PM. |