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.) |
21/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 9,527 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,500 | |||||||
21/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 307 | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
21/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 150,000 | 21/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 190,000 | |||||||
21/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 280,000 | 22/07/2022 | SDP/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:41 AM. |