Voucher Wise Summary Report
Opening Balance | 2,981,139 | |||||||||||||
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 | 44,800 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,200 | |||||||
20/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 99,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,180 | |||||||
Direct Receipts | 16/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 16/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2022 | VMJS/2022-23/P/1 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:24 AM. |