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.) |
01/05/2023 | FFC/2023-24/R/1 | Direct Receipts | 1,641 | 10/05/2023 | OWN/2023-24/P/3 | Expenditures | 2,500 | |||||||
01/05/2023 | IAY/2023-24/R/1 | Direct Receipts | 1 | 10/05/2023 | VKVNY/2023-24/P/1 | Expenditures | 12,794 | |||||||
01/05/2023 | RGSA/2023-24/R/1 | Direct Receipts | 1,844 | 10/05/2023 | VKVNY/2023-24/P/2 | Expenditures | 21 | |||||||
01/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 2 | 18/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 8,000 | |||||||
01/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 3,022 | 18/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:56 AM. |