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.) |
15/11/2022 | XVFC/2022-23/R/7 | Transfer | 949,140 | 04/11/2022 | OWN/2022-23/P/101 | Expenditures | 4,000 | |||||||
Transfer | 04/11/2022 | OWN/2022-23/P/102 | Expenditures | 4,800 | ||||||||||
Transfer | 08/11/2022 | OWN/2022-23/P/103 | Expenditures | 8,700 | ||||||||||
Transfer | 08/11/2022 | OWN/2022-23/P/104 | Expenditures | 28,250 | ||||||||||
Transfer | 08/11/2022 | OWN/2022-23/P/105 | Expenditures | 66,950 | ||||||||||
Transfer | 10/11/2022 | SFCG/2022-23/P/18 | Expenditures | 3,182.77 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 898,671 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 853,140 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:11 AM. |