Voucher Wise Summary Report
Opening Balance | 3,044,534.38 | |||||||||||||
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.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 04/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 17.7 | |||||||
07/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,100 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,600 | |||||||
07/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:42 AM. |