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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,806 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,972 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,200 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,700 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
Transfer | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,299 | ||||||||||
Transfer | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,870 | ||||||||||
Transfer | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,495 | ||||||||||
Transfer | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:32 AM. |