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.) |
07/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 840 | 07/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 50,000 | |||||||
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 24,645 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,298 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/16 | Transfer | 100,000 | Expenditures | ||||||||||
16/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:46 PM. |