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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,400 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
21/01/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 100,000 | 04/01/2023 | VKVNY/2022-23/P/37 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/01/2023 | VKVNY/2022-23/P/38 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 04/01/2023 | VKVNY/2022-23/P/39 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 04/01/2023 | VKVNY/2022-23/P/40 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 04/01/2023 | VKVNY/2022-23/P/41 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/01/2023 | VKVNY/2022-23/P/42 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:04 AM. |