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 | XVFC/2022-23/R/6 | Direct Receipts | 11,255 | 01/10/2022 | SDP/2022-23/P/8 | Expenditures | 28,007 | |||||||
14/10/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 97,400 | |||||||
14/10/2022 | SDP/2022-23/R/5 | Direct Receipts | 150,000 | 08/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,470 | |||||||
14/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 23,000 | |||||||
14/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 28/10/2022 | CRF/2022-23/P/4 | Expenditures | 63,069 | |||||||
22/10/2022 | CRF/2022-23/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:54 PM. |