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.) |
22/07/2022 | XVFC/2022-23/R/3 | Transfer | 13,080 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,044 | 21/07/2022 | OWN/2022-23/C/2 | 50,000 | ||||
22/07/2022 | XVFC/2022-23/R/4 | Transfer | 85,000 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
Transfer | 21/07/2022 | RGSA/2022-23/P/10 | Expenditures | 37,548 | ||||||||||
Transfer | 21/07/2022 | RGSA/2022-23/P/11 | Expenditures | 37,548 | ||||||||||
Transfer | 21/07/2022 | RGSA/2022-23/P/12 | Expenditures | 103,560 | ||||||||||
Transfer | 21/07/2022 | RGSA/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Transfer | 21/07/2022 | RGSA/2022-23/P/9 | Expenditures | 22,066 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 22,528 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 26,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:16 PM. |