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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,433 | 08/07/2022 | IWDP/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 31/07/2022 | IWDP/2022-23/P/3 | Expenditures | 8 | |||||||
29/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 194,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:36 PM. |