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.) |
13/02/2023 | XVFC/2022-23/R/11 | Transfer | 5,000 | 09/02/2023 | OWN/2022-23/P/7 | Expenditures | 8,640 | |||||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 21/02/2023 | VKVNY/2022-23/P/22 | Expenditures | 37,596 | |||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 27/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 28,736 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,756 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:19 AM. |