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.) |
04/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,000 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 31,725 | |||||||
04/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,300 | 04/05/2022 | FFC/2022-23/P/4 | Expenditures | 32,872 | |||||||
04/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 416,024.96 | 04/05/2022 | FFC/2022-23/P/5 | Expenditures | 45,300 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 314,845 | 04/05/2022 | FFC/2022-23/P/6 | Expenditures | 61,164 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | 04/05/2022 | FFC/2022-23/P/7 | Expenditures | 26,720 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Transfer | 225,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,868.8 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Transfer | 85,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:52 AM. |