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.) |
01/10/2022 | XVFC/2022-23/R/5 | Transfer | 115,450 | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 115,450 | |||||||
Transfer | 14/10/2022 | OWN/2022-23/P/70 | Expenditures | 11,180 | ||||||||||
Transfer | 14/10/2022 | OWN/2022-23/P/71 | Expenditures | 510 | ||||||||||
Transfer | 14/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,890 | ||||||||||
Transfer | 14/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,600 | ||||||||||
Transfer | 14/10/2022 | OWN/2022-23/P/74 | Expenditures | 118 | ||||||||||
Transfer | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,290 | ||||||||||
Transfer | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 1,850 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 600,000 | ||||||||||
Transfer | 31/10/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:11 AM. |