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.) |
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,800 | 30/01/2023 | VKVNY/2022-23/P/57 | Expenditures | 201,862 | |||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 30/01/2023 | VKVNY/2022-23/P/58 | Expenditures | 306,654 | |||||||
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 343 | 31/01/2023 | VKVNY/2022-23/P/60 | Expenditures | 20,000 | |||||||
24/01/2023 | VKVNY/2022-23/R/22 | Direct Receipts | 381,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,726 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:12 AM. |