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.) |
14/07/2022 | XVFC/2022-23/R/3 | Transfer | 78,122 | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 83,340 | |||||||
18/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 23,418 | |||||||
18/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,200 | Expenditures | ||||||||||
18/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:49 AM. |