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.) |
20/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 100,000 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 42,208 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Transfer | 150,000 | 20/02/2023 | OWN/2022-23/P/27 | Expenditures | 39,462 | |||||||
Transfer | 20/02/2023 | SDP/2022-23/P/2 | Expenditures | 21,920 | ||||||||||
Transfer | 20/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 25,980 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 16,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:21 PM. |