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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,800 | 14/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,300 | |||||||
06/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,800 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:47 AM. |