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.) |
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,600 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,532 | |||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200,000 | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,962 | |||||||
28/07/2022 | IWDP/2022-23/R/5 | Direct Receipts | 50,000 | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 21,856 | |||||||
28/07/2022 | IWDP/2022-23/R/6 | Direct Receipts | 50,000 | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,500 | |||||||
28/07/2022 | IWDP/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/07/2022 | IWDP/2022-23/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/2 | Transfer | 65,000 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/3 | Transfer | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:56 PM. |