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.) |
15/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,650 | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,081 | |||||||
15/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 150 | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 14,006 | |||||||
15/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,732 | |||||||
15/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 90,000 | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,732 | |||||||
Direct Receipts | 15/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 42,710 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/35 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/36 | Expenditures | 37,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:39 PM. |