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.) |
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 22/07/2022 | BASP/2022-23/P/10 | Expenditures | 81,886 | |||||||
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 56 | 22/07/2022 | MMAY/2022-23/P/1 | Expenditures | 40,000 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Transfer | 30,000 | 22/07/2022 | SDRF/2022-23/P/7 | Expenditures | 31,320 | |||||||
Transfer | 22/07/2022 | SDRF/2022-23/P/8 | Expenditures | 89,500 | ||||||||||
Transfer | 22/07/2022 | SDRF/2022-23/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:35 AM. |