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.) |
06/02/2023 | XVFC/2022-23/R/8 | Transfer | 170,000 | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 34,728 | |||||||
06/02/2023 | XVFC/2022-23/R/9 | Transfer | 200,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 52,400 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:38 PM. |