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 | XVFC/2022-23/R/1 | Transfer | 30,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,500 | |||||||
18/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,575 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,700 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,850 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,753 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,592.5 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 67,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:07 AM. |