Voucher Wise Summary Report
Opening Balance | 2,053,379.47 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,200 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,100 | |||||||
21/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,080 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:28 AM. |