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.) |
10/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 117,600 | 01/02/2023 | FFC/2022-23/P/2 | Expenditures | 6,060 | |||||||
10/02/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 98,000 | 01/02/2023 | FFC/2022-23/P/3 | Expenditures | 15,354 | |||||||
10/02/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 98,000 | 01/02/2023 | FFC/2022-23/P/4 | Expenditures | 8,081 | |||||||
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,700 | 01/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 78,580 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/6 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/7 | Expenditures | 24,833 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/8 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 20,692 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 72,729 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:41 AM. |