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.) |
07/01/2023 | XVFC/2022-23/R/5 | Transfer | 50,000 | 09/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,850 | |||||||
20/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | 13/01/2023 | OWN/2022-23/P/2 | Expenditures | 1,611 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 23/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:10 AM. |