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.) |
30/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 57,200 | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 163,076 | |||||||
30/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 100,000 | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 23,659 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 52,035 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 99,530 | ||||||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 77,232 | ||||||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:34 PM. |