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.) |
04/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 52,400 | 09/01/2023 | OWN/2022-23/P/28 | Expenditures | 9,725 | |||||||
04/01/2023 | CRF/2022-23/R/2 | Direct Receipts | 87,500 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,283 | |||||||
19/01/2023 | CRF/2022-23/R/3 | Direct Receipts | 150,000 | 09/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 83,785 | |||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 22,459 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 7,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:20 PM. |