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.) |
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 538 | 13/02/2023 | SDP/2022-23/P/40 | Expenditures | 7,025 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,799 | 16/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 25,144 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 950 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 8,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:07 PM. |