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.) |
04/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 140 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,372 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,145 | 16/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 21,735 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,065 | 20/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 88,398 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 10,480 | 20/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 20,328 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 14.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:03 AM. |