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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 17,300 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,035 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 46,600 | |||||||
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,800 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,110 | |||||||
10/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 182,571 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,864 | 31/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 37,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:27 PM. |