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.) |
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 152,000 | |||||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 60 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 58,012 | |||||||
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,240 | |||||||
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 7,840 | |||||||
07/09/2022 | XVFC/2022-23/R/11 | Transfer | 97,900 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,960 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 26,986 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10 | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,042 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,214 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 8,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:29 AM. |