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.) |
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,200 | 12/07/2022 | SBM/2022-23/P/5 | Expenditures | 10,494 | |||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,686 | ||||||||||
Direct Receipts | 17/07/2022 | OWN/2022-23/P/11 | Expenditures | 931 | ||||||||||
Direct Receipts | 17/07/2022 | SBM/2022-23/P/6 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 17/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 33,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:08 AM. |