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.) |
21/07/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 11/07/2022 | PMAGYS/2022-23/P/11 | Expenditures | 41,250 | |||||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,465 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/18 | Expenditures | 707 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:18 AM. |