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.) |
19/07/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 20/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,900 | |||||||
Transfer | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,300 | ||||||||||
Transfer | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 20/07/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Transfer | 20/07/2022 | OWN/2022-23/P/2 | Expenditures | 6,372 | ||||||||||
Transfer | 20/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:18 PM. |