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.) |
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 42 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 46,650 | |||||||
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,360 | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 35,450 | |||||||
03/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 10,000 | 12/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,825 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 682 | |||||||
31/01/2023 | 3SFC/2022-23/R/2 | Direct Receipts | 42 | 12/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 100,000 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:47 AM. |