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.) |
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Transfer | 38,000 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,800 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,800 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 14/05/2022 | MMAY/2022-23/P/1 | Expenditures | 75,000 | |||||||
Transfer | 14/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Transfer | 14/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Transfer | 14/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:11 PM. |