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.) |
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,400 | 28/01/2023 | XVFC/2022-23/P/3 | Expenditures | 9,854 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Transfer | 41,152 | 28/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,717 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Transfer | 107,062 | 28/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,719 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Transfer | 80,296 | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,046 | |||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,046 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,040 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:10 PM. |