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.) |
08/09/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 9,000 | 27/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,069 | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 897 | |||||||
08/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 90,000 | 27/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,179 | |||||||
19/09/2022 | XVFC/2022-23/R/3 | Transfer | 53,465 | 27/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 17,299.5 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | 27/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 1,800 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Transfer | 15,000 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:27 AM. |