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/7 | Direct Receipts | 19,469 | 09/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 34,200 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 263 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 23,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:00 AM. |