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.) |
05/01/2023 | SDRF/2022-23/R/1 | Direct Receipts | 120,000 | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 80,000 | |||||||
05/01/2023 | SDRF/2022-23/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
05/01/2023 | SDRF/2022-23/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
05/01/2023 | SDRF/2022-23/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/01/2023 | SDRF/2022-23/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
05/01/2023 | SDRF/2022-23/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/15 | Transfer | 35,000 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/16 | Transfer | 30,000 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/17 | Transfer | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:42 PM. |