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.) |
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,108 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,225 | |||||||
17/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 40,000 | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,544 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
26/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 22,000 | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 17/10/2022 | SDP/2022-23/P/2 | Expenditures | 3,664.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:34 AM. |