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.) |
02/01/2023 | XVFC/2022-23/R/13 | Transfer | 30,000 | 31/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
02/01/2023 | XVFC/2022-23/R/14 | Transfer | 60,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 26,400 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:19 AM. |