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.) |
10/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,000 | 10/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,250 | |||||||
19/07/2022 | XVFC/2022-23/R/10 | Transfer | 15,000 | 10/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,490 | |||||||
21/07/2022 | XVFC/2022-23/R/11 | Transfer | 15,000 | 10/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,500 | |||||||
Transfer | 10/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,440 | ||||||||||
Transfer | 10/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 300 | ||||||||||
Transfer | 10/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,200 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 29,544 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,390 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:32 AM. |