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.) |
01/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 06/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 40,625 | |||||||
01/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 17,640 | 06/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 8,600 | |||||||
01/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 17,640 | 06/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 10,545 | |||||||
09/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 80,000 | 06/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 10,500 | |||||||
10/02/2023 | MMGPY/2022-23/R/4 | Direct Receipts | 25,000 | 07/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 400 | 07/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 21,700 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 21,806 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 35,503 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,247 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 675 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:29 PM. |