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.) |
07/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 70,000 | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,764.2 | |||||||
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,200 | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 85,550 | |||||||
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,200 | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 51,330 | |||||||
20/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,100 | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,975 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:53 AM. |