Voucher Wise Summary Report
Opening Balance | 2,558,114.75 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,500 | |||||||
16/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,900 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 11.22 | |||||||
16/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,671 | 16/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 50,000 | |||||||
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,936 | 16/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 9,300 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,681 | 16/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 18,600 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,431 | 16/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:06 PM. |