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.) |
03/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 20,000 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Transfer | 80,000 | 04/01/2023 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 35,350 | 04/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:50 PM. |