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.) |
06/07/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,400 | |||||||
06/07/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
20/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,800 | 16/07/2022 | MPLADS/2022-23/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 20/07/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:14 AM. |