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/1 | Direct Receipts | 22,400 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 28,204 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,400 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,103 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 29 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,760 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,316 | 26/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 29,380 | |||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 25,936 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 923 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:54 PM. |