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.) |
17/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 200,000 | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 46,990 | |||||||
19/09/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 1,000 | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 28,668 | |||||||
19/09/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 1,000 | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 45,104 | |||||||
19/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 15,360 | |||||||
19/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 1,000 | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 11,490 | |||||||
19/09/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 1,000 | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,450 | |||||||
19/09/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 1,000 | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,280 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 840 | 16/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,400 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/16 | Expenditures | 935 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 510 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 510 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 510 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 510 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 41,836 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 35,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:03 AM. |