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.) |
08/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 195,305 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 53,928 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,138 | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,520 | |||||||
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,000 | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/3 | Transfer | 15,000 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:42 PM. |