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.) |
14/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 392 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 48,850 | |||||||
20/07/2022 | XVFC/2022-23/R/7 | Transfer | 14,384 | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
20/07/2022 | XVFC/2022-23/R/8 | Transfer | 14,384 | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
22/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 40,000 | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,600 | |||||||
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400 | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:04 AM. |