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.) |
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,800 | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 135,705 | |||||||
28/01/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 631,000 | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,790 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 131,652 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 51,134 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/2 | Expenditures | 33,231 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 260,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:46 PM. |