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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,300 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 108,250 | |||||||
08/05/2022 | XVFC/2022-23/R/1 | Transfer | 74,621 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 280 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Transfer | 83,881 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Transfer | 70,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,670 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/4 | Transfer | 165,000 | Expenditures | ||||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 647,814.97 | Expenditures | ||||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 340 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:12 AM. |