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 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,200 | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,800 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 12/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 5,148 | |||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 29,316 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,658 | ||||||||||
Transfer | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Transfer | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,250 | ||||||||||
Transfer | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 791 | ||||||||||
Transfer | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:03 AM. |