Voucher Wise Summary Report
Opening Balance | 4,084,521.84 | |||||||||||||
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 | 22,400 | 01/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:05 AM. |