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 | 5THSFC/2022-23/R/1 | Direct Receipts | 17,300 | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 67,404 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Transfer | 85,000 | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 72,668 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Transfer | 85,800 | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 22,624 | |||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 55,032 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 21,860 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,962 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,233 | ||||||||||
Transfer | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | ||||||||||
Transfer | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:38 AM. |