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.) |
12/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 08/07/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 8,000 | 13/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2022 | SDRF/2022-23/P/1 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 27/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 26,517 | ||||||||||
Direct Receipts | 27/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 88,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:13 AM. |