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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 152,800 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,200 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 491 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,950 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,138 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,606 | Expenditures | ||||||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 401 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:11 AM. |