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.) |
09/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 11,000 | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 707 | |||||||
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,000 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,768 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 8,400 | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 220 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 34,599 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | |||||||
Transfer | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 4,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:30 PM. |