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.) |
16/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,610 | |||||||
24/01/2023 | XVFC/2022-23/R/15 | Transfer | 200,000 | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,675 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,870 | ||||||||||
Transfer | 16/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Transfer | 16/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Transfer | 16/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:27 PM. |