Voucher Wise Summary Report
Opening Balance | 4,758,337.1 | |||||||||||||
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.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 23/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 108,424 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,189 | 23/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 89,883 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:28 PM. |