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.) |
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,000 | 20/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
20/01/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 80,000 | 20/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 80,000 | |||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 10,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:17 PM. |