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.) |
13/09/2022 | XVFC/2022-23/R/11 | Transfer | 69,228 | 15/09/2022 | OWN/2022-23/P/32 | Expenditures | 9,150 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Transfer | 69,228 | 15/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,505 | |||||||
19/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,172 | 28/09/2022 | OWN/2022-23/P/34 | Expenditures | 700 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,077 | 29/09/2022 | OWN/2022-23/P/35 | Expenditures | 6,735 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 27,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:47 AM. |