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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,200 | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,700 | |||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,050,000 | 01/11/2022 | FFC/2022-23/P/5 | Expenditures | 43,370 | |||||||
30/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,083 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,833 | |||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 906 | 01/11/2022 | VKVNY/2022-23/P/1 | Expenditures | 69,900 | |||||||
Direct Receipts | 01/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:02 AM. |