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.) |
25/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 30,000 | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 100,000 | |||||||
25/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 40,000 | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,255 | |||||||
25/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/02/2023 | XVFC/2022-23/R/20 | Transfer | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:33 AM. |