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.) |
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,400 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,800 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,400 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,414 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 75,000 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,680 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 823 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 900 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:09 AM. |