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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,384 | 11/05/2022 | OWN/2022-23/C/1 | 1,050 | ||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | 11/05/2022 | OWN/2022-23/C/2 | 10 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,197 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,138 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,998 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Transfer | 42,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:37 PM. |