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.) |
25/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 10/01/2023 | BASP/2022-23/P/20 | Expenditures | 48,250 | |||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 26.6 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 15,785 | |||||||
Direct Receipts | 25/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:06 PM. |