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.) |
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 19/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 12,000 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 29/10/2022 | FFC/2022-23/P/10 | Expenditures | 1,290 | |||||||
07/10/2022 | SDP/2022-23/R/1 | Direct Receipts | 400,000 | 29/10/2022 | FFC/2022-23/P/9 | Expenditures | 2,090 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,002 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:15 PM. |