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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,075 | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 46,620 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 120 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,885 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 51,782 | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 57,536 | |||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,150 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,150 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,750 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Transfer | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:08 AM. |