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.) |
01/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 70,000 | 07/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | |||||||
12/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 07/09/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
12/09/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 21,687.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:20 PM. |