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.) |
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,842 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,618 | |||||||
30/09/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 86 | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,200 | |||||||
30/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 1,764 | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,800 | |||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 24,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:31 PM. |