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.) |
02/01/2023 | VMJS/2022-23/R/1 | Direct Receipts | 719,200 | Select activity nature | ||||||||||
09/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
09/01/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
09/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:29 AM. |