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/11 | Direct Receipts | 52,400 | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 26,500 | |||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 410 | 09/01/2023 | VKVNY/2022-23/P/12 | Expenditures | 87,500 | |||||||
24/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 1,075,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:57 PM. |