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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 58,938 | 04/04/2022 | XVFC/2022-23/P/1 | Transfer | 87,750 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 132,975 | 04/04/2022 | XVFC/2022-23/P/2 | Transfer | 29,250 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Transfer | 57,321 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/4 | Transfer | 16,907 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/5 | Transfer | 57,813 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/6 | Transfer | 28,982 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/7 | Transfer | 115,773 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/10 | Transfer | 115,733 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/11 | Transfer | 115,773 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/12 | Transfer | 115,773 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/13 | Transfer | 115,773 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/14 | Transfer | 115,773 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/8 | Transfer | 115,437 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/9 | Transfer | 115,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:23 PM. |