Voucher Wise Summary Report
Opening Balance | 1,499,580 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 18/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 82,000 | |||||||
08/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
08/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 21/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 16,000 | |||||||
26/04/2022 | SDRF/2022-23/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:21:10 AM. |