Voucher Wise Summary Report
Opening Balance | 571,061.84 | |||||||||||||
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 | 10,000 | 28/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 27,560 | |||||||
20/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 98,000 | 28/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 40,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:23 PM. |