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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,138 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 905 | |||||||
09/05/2022 | XVFC/2022-23/R/10 | Transfer | 15,000 | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 770,357.49 | |||||||
09/05/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 19,769 | |||||||
09/05/2022 | XVFC/2022-23/R/7 | Transfer | 15,000 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 115,796 | |||||||
09/05/2022 | XVFC/2022-23/R/8 | Transfer | 15,000 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/9 | Transfer | 15,000 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/11 | Transfer | 56,975 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/12 | Transfer | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:18 AM. |