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.) |
12/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 15,000 | 12/02/2023 | FFC/2022-23/P/8 | Expenditures | 49,602 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Transfer | 200,000 | 12/02/2023 | FFC/2022-23/P/9 | Expenditures | 21,840 | |||||||
Transfer | 12/02/2023 | OWN/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Transfer | 12/02/2023 | OWN/2022-23/P/32 | Expenditures | 12,400 | ||||||||||
Transfer | 12/02/2023 | OWN/2022-23/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:42 PM. |