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.) |
15/07/2022 | XVFC/2022-23/R/3 | Transfer | 15,620 | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,967 | |||||||
19/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,609 | |||||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,609 | |||||||
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/4 | Transfer | 15,666 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:12 PM. |