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.) |
02/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
02/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,800 | |||||||
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
13/07/2022 | XVFC/2022-23/R/8 | Transfer | 90,000 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:22 AM. |