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.) |
28/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 3,512 | 06/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
28/02/2023 | CRF/2022-23/R/2 | Direct Receipts | 75 | 06/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,500 | |||||||
28/02/2023 | MMAY/2022-23/R/2 | Direct Receipts | 8 | 06/02/2023 | OWN/2022-23/P/25 | Expenditures | 976 | |||||||
28/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 649 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:52 PM. |