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.) |
07/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 80,000 | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,600 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 20/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 79,186 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,005 | 20/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 3,180 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Transfer | 15,500 | 25/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 76,486 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Transfer | 15,500 | 26/05/2022 | SDP/2022-23/P/1 | Expenditures | 45,460 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Transfer | 44,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:34 AM. |