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.) |
12/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 24,000 | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,200 | |||||||
17/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | 21/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 33,258 | |||||||
17/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:32 AM. |