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.) |
25/05/2022 | XVFC/2022-23/R/1 | Transfer | 14,435 | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,000 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Transfer | 14,435 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,780 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,435 | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,100 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,435 | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,300 | |||||||
26/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 80,000 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 52,630 | |||||||
30/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 45,000 | 13/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:49 PM. |