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.) |
01/05/2022 | XVFC/2022-23/R/1 | Transfer | 70,000 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,600 | |||||||
Transfer | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Transfer | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,238 | ||||||||||
Transfer | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 440 | ||||||||||
Transfer | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,200 | ||||||||||
Transfer | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:51 PM. |