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.) |
12/07/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | 23/07/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
15/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/5 | Transfer | 15,000 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:06 AM. |