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.) |
07/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 26,200 | 17/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,300 | |||||||
17/09/2022 | XVFC/2022-23/R/5 | Transfer | 115,000 | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
Transfer | 17/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 8,847 | ||||||||||
Transfer | 17/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 61,251 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 6,039 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 136 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 479 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 19 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,624 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 6,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:00 AM. |