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.) |
20/05/2022 | XVFC/2022-23/R/2 | Transfer | 42,700 | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,600 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,162 | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 800 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:06 AM. |