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.) |
05/05/2022 | XVFC/2022-23/R/5 | Transfer | 168,576 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,500 | |||||||
11/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,500 | |||||||
11/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
23/05/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Transfer | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Transfer | 13/05/2022 | FFC/2022-23/P/3 | Expenditures | 39,828 | ||||||||||
Transfer | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 21,012 | ||||||||||
Transfer | 13/05/2022 | FFC/2022-23/P/5 | Expenditures | 1,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:37 PM. |