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.) |
06/02/2023 | XVFC/2022-23/R/12 | Transfer | 15,000 | 07/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 0.59 | |||||||
06/02/2023 | XVFC/2022-23/R/13 | Transfer | 30,000 | 11/02/2023 | OWN/2022-23/P/24 | Expenditures | 0.59 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 800 | 27/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,250 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,658 | 27/02/2023 | OWN/2022-23/P/26 | Expenditures | 9,875 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,001 | 27/02/2023 | SDP/2022-23/P/4 | Expenditures | 65,180 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 428 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/14 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:28 AM. |