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 | VKVNY/2023-24/R/2 | Direct Receipts | 10,000 | 10/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 6,500 | |||||||
31/05/2023 | XVFC/2023-24/R/1 | Transfer | 43,152 | 10/05/2023 | OWN/2023-24/P/2 | Expenditures | 860 | |||||||
Transfer | 30/05/2023 | XVFC/2023-24/P/1 | Expenditures | 157,500 | ||||||||||
Transfer | 30/05/2023 | XVFC/2023-24/P/2 | Expenditures | 65,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:37 AM. |