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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,000 | 28/06/2022 | SDRF/2022-23/P/1 | Expenditures | 52,324 | |||||||
28/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 28/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 18,200 | |||||||
28/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/06/2022 | SDRF/2022-23/R/1 | Direct Receipts | 91,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:46 AM. |