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 | 23,400 | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 36,456 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,321 | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,628 | |||||||
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 29/05/2022 | LDP/2022-23/P/2 | Expenditures | 840,000 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 30/05/2022 | LDP/2022-23/P/3 | Expenditures | 169,995 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 30/05/2022 | LDP/2022-23/P/4 | Expenditures | 55,448.7 | |||||||
20/05/2022 | LDP/2022-23/R/1 | Direct Receipts | 600,000 | 31/05/2022 | LDP/2022-23/P/5 | Expenditures | 142,145 | |||||||
23/05/2022 | LDP/2022-23/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
29/05/2022 | LDP/2022-23/R/3 | Direct Receipts | 840,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:44 PM. |