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.) |
02/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 17,640 | 04/01/2023 | SBM/2022-23/P/28 | Expenditures | 4,080 | 30/01/2023 | OWN/2022-23/C/2 | 1,000 | ||||
02/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 17,640 | 05/01/2023 | FFC/2022-23/P/16 | Expenditures | 1,400 | |||||||
02/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 17,640 | 05/01/2023 | SBM/2022-23/P/27 | Expenditures | 50,048 | |||||||
02/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 60,000 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 560 | |||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 100 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 700 | |||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 11/01/2023 | SBM/2022-23/P/29 | Expenditures | 7,780 | |||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 11/01/2023 | SBM/2022-23/P/30 | Expenditures | 2,990 | |||||||
20/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 17,640 | 11/01/2023 | SBM/2022-23/P/31 | Expenditures | 10,074 | |||||||
24/01/2023 | ICDS/2022-23/R/1 | Direct Receipts | 34,040 | 11/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 17,640 | |||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 380 | 11/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 17,640 | |||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 500 | 23/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 17,990 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:41 AM. |