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.) |
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 06/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
17/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 130,000 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 06/09/2022 | SBM/2022-23/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:52 AM. |