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.) |
06/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | |||||||
07/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 21,800 | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 300 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,579 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,530 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:09 PM. |