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.) |
16/02/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 37,526 | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 36,121 | |||||||
16/02/2023 | XVFC/2022-23/R/10 | Transfer | 12,000 | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 33,872 | |||||||
16/02/2023 | XVFC/2022-23/R/11 | Transfer | 12,000 | 22/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 27,920 | |||||||
16/02/2023 | XVFC/2022-23/R/12 | Transfer | 12,000 | 22/02/2023 | OWN/2022-23/P/36 | Expenditures | 225 | |||||||
16/02/2023 | XVFC/2022-23/R/13 | Transfer | 12,000 | 22/02/2023 | OWN/2022-23/P/37 | Expenditures | 917 | |||||||
16/02/2023 | XVFC/2022-23/R/14 | Transfer | 12,000 | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 51,800 | |||||||
16/02/2023 | XVFC/2022-23/R/15 | Transfer | 12,000 | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,500 | |||||||
16/02/2023 | XVFC/2022-23/R/16 | Transfer | 12,000 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/17 | Transfer | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:26 PM. |