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.) |
13/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 210 | 01/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | |||||||
19/09/2022 | XVFC/2022-23/R/10 | Transfer | 87,000 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
Transfer | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,275 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 41,176 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,840 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:41 AM. |