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.) |
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 14,435 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 36,000 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,435 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 36,000 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,435 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 17,161.92 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Transfer | 14,435 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,440 | |||||||
09/05/2022 | XVFC/2022-23/R/6 | Transfer | 75,000 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,696 | |||||||
Transfer | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,718 | ||||||||||
Transfer | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Transfer | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:35 AM. |