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.) |
06/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 07/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,577 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,820 | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 44,992 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 16,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:10 AM. |