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.) |
01/10/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,500 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,200 | 06/10/2022 | OWN/2022-23/P/19 | Expenditures | 13,000 | |||||||
13/10/2022 | XVFC/2022-23/R/6 | Transfer | 143,700 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,530 | |||||||
Transfer | 22/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,705 | ||||||||||
Transfer | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,926 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,010 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 450 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:38 AM. |