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.) |
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 253 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 34,029 | |||||||
02/07/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 7,827 | |||||||
19/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 25 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 25,862 | |||||||
23/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 6 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,486 | |||||||
30/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,000 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,355 | |||||||
31/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,127 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,207 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:42 AM. |