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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 65,100 | 18/05/2022 | BASP/2022-23/P/11 | Expenditures | 16,800 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 48,656 | 18/05/2022 | BASP/2022-23/P/12 | Expenditures | 12,500 | |||||||
19/05/2022 | BASP/2022-23/R/5 | Direct Receipts | 100,000 | 18/05/2022 | BASP/2022-23/P/20 | Expenditures | 115,884 | |||||||
19/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:15 AM. |