Voucher Wise Summary Report
Opening Balance | 3,030,549.04 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 140,400 | 03/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 30/04/2022 | OWN/2022-23/C/1 | 13,800 | ||||
24/04/2022 | XVFC/2022-23/R/1 | Transfer | 76,000 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 402,321 | 30/04/2022 | OWN/2022-23/C/2 | 106,063 | ||||
24/04/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 30/04/2022 | VMJS/2022-23/P/1 | Expenditures | 62,107.78 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:47 AM. |