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.) |
20/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,100 | 09/02/2023 | XVFC/2022-23/P/423 | Transfer | 40,000 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 29,376 | 14/02/2023 | XVFC/2022-23/P/424 | Transfer | 50,000 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/425 | Transfer | 60,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/426 | Transfer | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/427 | Transfer | 35,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/428 | Transfer | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/429 | Transfer | 5,600 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/430 | Transfer | 5,600 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/431 | Transfer | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/432 | Transfer | 20,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/433 | Transfer | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/434 | Transfer | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/435 | Transfer | 5,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:13 PM. |