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.) |
10/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 210,000 | 14/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,900 | |||||||
10/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 123,125 | 28/10/2022 | VMJS/2022-23/P/6 | Expenditures | 51,500 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:07 PM. |