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.) |
20/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 10,000 | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,341 | |||||||
20/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 10,000 | 16/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,565 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/26 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:04 PM. |