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.) |
09/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 70,000 | 08/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/10 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/11 | Expenditures | 53,032 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/12 | Expenditures | 52,240 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/13 | Expenditures | 14,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:32 PM. |