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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,453 | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/30 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 06/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/31 | Expenditures | 18,798 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 128,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:20 PM. |