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.) |
21/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 26,460 | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,537 | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,200 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 61.66 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/7 | Expenditures | 6,250.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:27 AM. |