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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 48 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 199,000 | 06/12/2022 | OWN/2022-23/C/6 | 48 | ||||
15/12/2022 | XVFC/2022-23/R/6 | Transfer | 195,771 | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 49,420 | |||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 195,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:49 AM. |