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.) |
17/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,800 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 76,500 | |||||||
17/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,984 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
17/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 17,100 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/4 | Transfer | 14,261 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Transfer | 14,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:02 PM. |