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.) |
08/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 90,000 | 21/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 17,157 | 23/02/2023 | OWN/2022-23/C/2 | 203 | ||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 203 | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 39,210 | |||||||
25/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 400 | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 32,500 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Transfer | 81,299 | 25/02/2023 | OWN/2022-23/P/3 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:42 AM. |