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.) |
14/06/2022 | XVFC/2022-23/R/4 | Transfer | 44,565 | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,300 | |||||||
25/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 25,300 | 25/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,348 | 25/06/2022 | VMJS/2022-23/P/11 | Expenditures | 45,000 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 449,055 | |||||||
25/06/2022 | VMJS/2022-23/R/5 | Direct Receipts | 50,000 | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 50,484 | |||||||
30/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 400,000 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,591 | 30/06/2022 | VMJS/2022-23/P/10 | Expenditures | 77,000 | |||||||
30/06/2022 | VMJS/2022-23/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:19 AM. |