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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,613 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 28,639 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
01/10/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 281 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | Expenditures | ||||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:17 AM. |