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.) |
09/01/2023 | SDP/2022-23/R/1 | Direct Receipts | 175,000 | 17/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 44,500 | |||||||
09/01/2023 | VMJS/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:04 PM. |