Voucher Wise Summary Report
Opening Balance | 2,730,417.98 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Transfer | 14,384 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 08/04/2022 | OWN/2022-23/C/1 | 8,160 | ||||
02/04/2022 | XVFC/2022-23/R/2 | Transfer | 14,384 | 08/04/2022 | TSC/2022-23/P/1 | Expenditures | 4,500 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Transfer | 33,000 | Expenditures | ||||||||||
02/04/2022 | XVFC/2022-23/R/4 | Transfer | 33,000 | Expenditures | ||||||||||
02/04/2022 | XVFC/2022-23/R/5 | Transfer | 33,000 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:21 PM. |