Voucher Wise Summary Report
Opening Balance | 3,856,842.5 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 90,000 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 872 | 29/04/2022 | OWN/2022-23/C/1 | 1,000 | ||||
20/04/2022 | XVFC/2022-23/R/2 | Transfer | 35,800 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,100 | |||||||
20/04/2022 | XVFC/2022-23/R/3 | Transfer | 35,800 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | |||||||
20/04/2022 | XVFC/2022-23/R/4 | Transfer | 35,000 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,300 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,620 | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,388 | |||||||
29/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,450 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:43 PM. |