Voucher Wise Summary Report
Opening Balance | 11,291,298.44 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Transfer | 30,000 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Transfer | 68,675 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,200 | |||||||
07/04/2022 | XVFC/2022-23/R/3 | Transfer | 20,000 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/04/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | Expenditures | ||||||||||
11/04/2022 | XVFC/2022-23/R/5 | Transfer | 30,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:49 AM. |