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.) |
04/10/2022 | VKVNY/2022-23/R/12 | Direct Receipts | 50,000 | 10/10/2022 | SDP/2022-23/P/1 | Expenditures | 35,218 | |||||||
04/10/2022 | VKVNY/2022-23/R/13 | Direct Receipts | 46,000 | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 10,565 | |||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,645 | 13/10/2022 | FFC/2022-23/P/10 | Expenditures | 23,182 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,298 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,474 | |||||||
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10 | 13/10/2022 | OWN/2022-23/P/18 | Expenditures | 917 | |||||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 550 | 13/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,450 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 550 | 13/10/2022 | OWN/2022-23/P/20 | Expenditures | 14,310 | |||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 550 | 13/10/2022 | OWN/2022-23/P/21 | Expenditures | 14,400 | |||||||
26/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 550 | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | |||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 550 | 13/10/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/13 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/14 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/16 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 43,099 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 15,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:34 PM. |