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.) |
06/05/2022 | XVFC/2022-23/R/1 | Transfer | 55,000 | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 67,800 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,635 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,735 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,190 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,688 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 646 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:23 PM. |