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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,200 | 12/07/2022 | SDRF/2022-23/P/2 | Expenditures | 50,000 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 58,800 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,500 | |||||||
25/07/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,530 | |||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 13,052 | 25/07/2022 | SDRF/2022-23/P/3 | Expenditures | 49,700 | |||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:35 AM. |