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.) |
18/08/2023 | FFC/2023-24/R/2 | Direct Receipts | 50,000 | 19/08/2023 | OWN/2023-24/P/6 | Expenditures | 5,600 | |||||||
18/08/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 50,000 | 19/08/2023 | VKVNY/2023-24/P/3 | Expenditures | 21,009 | |||||||
31/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/08/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 152 | Expenditures | ||||||||||
31/08/2023 | XVFC/2023-24/R/7 | Direct Receipts | 17,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:07 AM. |