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.) |
11/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 10,000 | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 39,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 30,000 | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 8,640 | |||||||
29/10/2022 | XVFC/2022-23/R/13 | Transfer | 15,000 | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 700 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 24,444 | ||||||||||
Transfer | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,750 | ||||||||||
Transfer | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 29,900 | ||||||||||
Transfer | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,400 | ||||||||||
Transfer | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Transfer | 13/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Transfer | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,408 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 700 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 700 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 875 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 1,190 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,225 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 700 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,050 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 26,250 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:14 PM. |