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.) |
22/09/2022 | XVFC/2022-23/R/5 | Transfer | 15,000 | 07/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 11,400 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | 07/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,200 | |||||||
Transfer | 07/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Transfer | 07/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Transfer | 07/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Transfer | 07/09/2022 | OWN/2022-23/P/7 | Expenditures | 8,300 | ||||||||||
Transfer | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Transfer | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 140,000 | ||||||||||
Transfer | 23/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,200 | ||||||||||
Transfer | 23/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Transfer | 23/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:13 PM. |