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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,116 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,771 | |||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 70,200 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,752 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,940 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,374 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 97,000 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,100 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,150 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 149,000 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:27 AM. |