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.) |
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 40 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Transfer | 43,000 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 76,265 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,878 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,886 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 528 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 36,606 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,585 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,490 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,266 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:43 PM. |