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.) |
02/01/2023 | XVFC/2022-23/R/12 | Transfer | 30,000 | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 608 | |||||||
02/01/2023 | XVFC/2022-23/R/13 | Transfer | 30,000 | 18/01/2023 | OWN/2022-23/P/28 | Expenditures | 942 | |||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 400 | 24/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 39,908 | |||||||
12/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
12/01/2023 | VMJS/2022-23/R/3 | Direct Receipts | 95,000 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 26,400 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:51 PM. |