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.) |
17/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,400 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,114.8 | |||||||
19/05/2022 | SDP/2022-23/R/4 | Direct Receipts | 300,000 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,429 | |||||||
19/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 68,750 | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,900 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Transfer | 45,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,300 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Transfer | 45,000 | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 21,676 | |||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 70,127 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 39,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:16 PM. |