Voucher Wise Summary Report
Opening Balance | 3,941,193.69 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 15,432 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Transfer | 15,430 | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 600 | |||||||
05/04/2022 | XVFC/2022-23/R/3 | Transfer | 15,432 | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,100 | |||||||
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,100 | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 600 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
22/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:13 PM. |