Voucher Wise Summary Report
Opening Balance | 4,760,445.21 | |||||||||||||
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.) |
01/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,471,419.04 | Select activity nature | ||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,400 | Select activity nature | ||||||||||
22/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:51 PM. |