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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 420,000 | 25/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 78,600 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 297,750 | Expenditures | ||||||||||
10/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 241,000 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,200 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:31 AM. |