Voucher Wise Summary Report
Opening Balance | 3,683,957.6 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,400 | |||||||
04/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 2,491 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
07/04/2022 | LDP/2022-23/R/1 | Direct Receipts | 380 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,480 | |||||||
07/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 29,681 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,100 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 29,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:40 PM. |