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.) |
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,600 | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,536 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | 21/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Transfer | 35,000 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,044 | |||||||
23/07/2022 | XVFC/2022-23/R/6 | Transfer | 138,992 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,044 | |||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,283 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:33 AM. |