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.) |
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 840 | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 37,050 | |||||||
28/09/2022 | XVFC/2022-23/R/15 | Transfer | 14,595 | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 37,050 | |||||||
28/09/2022 | XVFC/2022-23/R/16 | Transfer | 14,595 | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 37,050 | |||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 37,050 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 28,750 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 22,450 | ||||||||||
Transfer | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Transfer | 13/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,600 | ||||||||||
Transfer | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Transfer | 13/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Transfer | 13/09/2022 | OWN/2022-23/P/14 | Expenditures | 890 | ||||||||||
Transfer | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 740 | ||||||||||
Transfer | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Transfer | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 400 | ||||||||||
Transfer | 13/09/2022 | VKVNY/2022-23/P/21 | Expenditures | 600 | ||||||||||
Transfer | 13/09/2022 | VKVNY/2022-23/P/22 | Expenditures | 2,614 | ||||||||||
Transfer | 13/09/2022 | VKVNY/2022-23/P/23 | Expenditures | 16,020 | ||||||||||
Transfer | 13/09/2022 | VKVNY/2022-23/P/24 | Expenditures | 12,064 | ||||||||||
Transfer | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 962 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 600 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 21,806 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,565.4 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 14,087.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:28 AM. |