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.) |
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 101,045 | 07/05/2022 | SDRF/2022-23/P/2 | Expenditures | 150,025 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 15,900 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,840 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,500 | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 275 | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,339 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 600 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:48:03 PM. |