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.) |
04/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 100,000 | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/33 | Expenditures | 943 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 946 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:03 AM. |