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.) |
20/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 40 | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,613 | |||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 225 | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 12,096 | |||||||
22/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 200 | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 21,770 | |||||||
28/02/2023 | XVFC/2022-23/R/16 | Transfer | 100,000 | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 61,740 | |||||||
28/02/2023 | XVFC/2022-23/R/17 | Transfer | 81,500 | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,460 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Transfer | 200,000 | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,198 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 19,152 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:48 AM. |