Voucher Wise Summary Report
Opening Balance | 3,613,897.1 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,900 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,750 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
01/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 38,944 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 485 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:48 PM. |