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.) |
07/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | 03/10/2022 | VKVNY/2022-23/P/16 | Expenditures | 11,568 | |||||||
14/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 12/10/2022 | XVFC/2022-23/P/66 | Expenditures | 12,968 | |||||||
14/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 80,000 | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 32,770 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,984 | 29/10/2022 | XVFC/2022-23/P/68 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/69 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/70 | Expenditures | 6,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:06 PM. |