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.) |
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,820 | |||||||
14/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,400 | 22/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,600 | |||||||
25/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | |||||||
31/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 373 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:06 AM. |