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.) |
04/01/2023 | XVFC/2022-23/R/10 | Transfer | 50,000 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 55,000 | |||||||
04/01/2023 | XVFC/2022-23/R/11 | Transfer | 20,000 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 55,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,200 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,658 | |||||||
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,068 | 31/01/2023 | SDP/2022-23/P/22 | Expenditures | 11,520 | |||||||
11/01/2023 | SDRF/2022-23/R/11 | Direct Receipts | 280,000 | 31/01/2023 | SDRF/2022-23/P/9 | Expenditures | 28,000 | |||||||
11/01/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 147,750 | Expenditures | ||||||||||
31/01/2023 | SDRF/2022-23/R/12 | Direct Receipts | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:16 AM. |