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.) |
01/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 960 | 05/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 101,092 | |||||||
01/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,973 | 05/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 25,862 | |||||||
01/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
01/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/11 | Transfer | 100,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/12 | Transfer | 68,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:09 AM. |