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.) |
26/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 04/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,800 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,188 | 04/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,800 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 533 | 09/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,300 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,955 | 11/09/2022 | XVFC/2022-23/P/27 | Expenditures | 30,163 | |||||||
Direct Receipts | 16/09/2022 | VMJS/2022-23/P/4 | Expenditures | 51,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:03 PM. |