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.) |
13/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,072 | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 692,976 | |||||||
14/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,300 | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 40,772 | |||||||
14/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,300 | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 5,311 | |||||||
14/10/2022 | XVFC/2022-23/R/6 | Transfer | 275,755 | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 75,900 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Transfer | 293,053 | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 51,996 | |||||||
Transfer | 10/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Transfer | 10/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,526 | ||||||||||
Transfer | 10/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Transfer | 11/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,585 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 56,700 | ||||||||||
Transfer | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,100 | ||||||||||
Transfer | 13/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Transfer | 13/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 293,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:08 PM. |