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/10 | Transfer | 15,000 | 12/09/2022 | FFC/2022-23/P/33 | Expenditures | 2,400 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Transfer | 15,000 | 12/09/2022 | FFC/2022-23/P/34 | Expenditures | 6,676 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Transfer | 8,000 | 24/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 8,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 58,800 | 24/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,200 | |||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 840 | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,294 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:47 PM. |