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 | OWN/2022-23/R/1 | Direct Receipts | 3,408 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,100 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,000 | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,900 | |||||||
05/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Transfer | 165,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:16 PM. |