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.) |
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200 | 02/07/2022 | VKVNY/2022-23/P/8 | Expenditures | 4,491 | |||||||
24/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,100 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,975 | |||||||
Direct Receipts | 04/07/2022 | VKVNY/2022-23/P/9 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/07/2022 | MPLADS/2022-23/P/3 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:18 PM. |