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.) |
05/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 10,000 | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
05/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 40,000 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Transfer | 95,500 | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,133 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,753 | Expenditures | ||||||||||
30/09/2022 | PMAGYS/2022-23/R/7 | Direct Receipts | 5,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:16 AM. |