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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,000 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,200 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,100 | |||||||
01/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,800 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,193 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,846 | 01/05/2022 | SBM/2022-23/P/1 | Expenditures | 9,938 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/1 | Transfer | 40,000 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:53 AM. |