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.) |
05/07/2022 | XVFC/2022-23/R/10 | Transfer | 50,000 | 18/07/2022 | MMGPY/2022-23/P/1 | Expenditures | 61,420 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,700 | 18/07/2022 | SDP/2022-23/P/4 | Expenditures | 100,000 | |||||||
18/07/2022 | SDRF/2022-23/R/26 | Direct Receipts | 26,950 | 18/07/2022 | SDRF/2022-23/P/17 | Expenditures | 132,980 | |||||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,118 | 18/07/2022 | SDRF/2022-23/P/18 | Expenditures | 7,280 | |||||||
Direct Receipts | 18/07/2022 | SDRF/2022-23/P/19 | Expenditures | 46,625 | ||||||||||
Direct Receipts | 18/07/2022 | SDRF/2022-23/P/20 | Expenditures | 46,625 | ||||||||||
Direct Receipts | 18/07/2022 | SDRF/2022-23/P/21 | Expenditures | 71,625 | ||||||||||
Direct Receipts | 18/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:41 AM. |