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.) |
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,000 | 19/01/2023 | OWN/2022-23/P/8 | Expenditures | 2,300 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 27,732 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,548 | 31/01/2023 | ICDS/2022-23/P/3 | Expenditures | 5,504 | |||||||
Direct Receipts | 31/01/2023 | ICDS/2022-23/P/4 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 31/01/2023 | ICDS/2022-23/P/5 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 31/01/2023 | ICDS/2022-23/P/6 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 18,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:04 PM. |