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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 31,092 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,200 | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,600 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,171 | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 24,920 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 40,000 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Transfer | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 46,190 | ||||||||||
Transfer | 21/05/2022 | VMJS/2022-23/P/2 | Expenditures | 8,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:29 PM. |