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.) |
04/02/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 13,200 | 23/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 12,400 | |||||||
04/02/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 6,200 | 23/02/2023 | 5THSFC/2022-23/P/81 | Expenditures | 74,000 | |||||||
04/02/2023 | 5THSFC/2022-23/R/45 | Direct Receipts | 12,276 | 23/02/2023 | 5THSFC/2022-23/P/82 | Expenditures | 110,376 | |||||||
09/02/2023 | XVFC/2022-23/R/13 | Transfer | 12,075 | 23/02/2023 | 5THSFC/2022-23/P/83 | Expenditures | 28,100 | |||||||
09/02/2023 | XVFC/2022-23/R/14 | Transfer | 12,075 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/15 | Transfer | 12,075 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/16 | Transfer | 12,075 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/17 | Transfer | 12,075 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/18 | Transfer | 50,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:32 AM. |