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.) |
06/01/2023 | XVFC/2022-23/R/11 | Transfer | 90,000 | 05/01/2023 | BASP/2022-23/P/18 | Expenditures | 62,364 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,200 | 05/01/2023 | FFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
19/01/2023 | BASP/2022-23/R/9 | Direct Receipts | 179,040 | 05/01/2023 | SDRF/2022-23/P/14 | Expenditures | 149,355 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 19,528 | 05/01/2023 | SDRF/2022-23/P/15 | Expenditures | 74,350 | |||||||
19/01/2023 | SDRF/2022-23/R/3 | Direct Receipts | 443,090 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:23 AM. |