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.) |
09/01/2025 | OWN/2024-25/R/5 | Direct Receipts | 1,000 | 20/01/2025 | OWN/2024-25/P/3 | Expenditures | 450,000 | 20/01/2025 | OWN/2024-25/C/2 | 1,000 | ||||
09/01/2025 | XVFC/2024-25/R/7 | Transfer | 30,000 | 20/01/2025 | OWN/2024-25/P/4 | Expenditures | 1,000 | |||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/41 | Expenditures | 50,000 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/42 | Expenditures | 50,000 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/43 | Expenditures | 5,200 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/44 | Transfer | 13,100 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/45 | Transfer | 13,100 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/46 | Transfer | 13,100 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/47 | Transfer | 13,100 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/48 | Transfer | 13,100 | ||||||||||
Transfer | 21/01/2025 | XVFC/2024-25/P/49 | Transfer | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 02:31:48 PM. |