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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 75 | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 90,000 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,811 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Transfer | 16,000 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 28,870 | Expenditures | ||||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:23 AM. |