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.) |
05/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,200 | 16/07/2022 | XVFC/2022-23/P/43 | Expenditures | 10,694 | |||||||
19/07/2022 | XVFC/2022-23/R/5 | Transfer | 125,000 | 16/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,565 | |||||||
24/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/45 | Expenditures | 35,646 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,035 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,050 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 17/07/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:21 PM. |