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.) |
07/01/2023 | XVFC/2022-23/R/11 | Transfer | 30,000 | 10/01/2023 | OWN/2022-23/P/12 | Expenditures | 19,500 | |||||||
08/01/2023 | XVFC/2022-23/R/12 | Transfer | 50,000 | 10/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,390 | |||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Transfer | 100,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:31 AM. |