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.) |
06/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
06/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,200 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,800 | |||||||
11/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 130,000 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,500 | |||||||
11/07/2022 | XVFC/2022-23/R/1 | Transfer | 20,000 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Transfer | 30,000 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/5 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:06 AM. |