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.) |
01/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,923 | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,062 | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,520 | |||||||
19/09/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | Expenditures | ||||||||||
19/09/2022 | XVFC/2022-23/R/5 | Transfer | 43,663 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:19 AM. |