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.) |
01/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 39,000 | 18/07/2022 | SDP/2022-23/P/11 | Expenditures | 17,842 | |||||||
13/07/2022 | VMJS/2022-23/R/4 | Direct Receipts | 400,000 | 25/07/2022 | VMJS/2022-23/P/2 | Expenditures | 37,500 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,371 | 26/07/2022 | VMJS/2022-23/P/3 | Expenditures | 63,490 | |||||||
Direct Receipts | 27/07/2022 | VMJS/2022-23/P/4 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:01 AM. |