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.) |
01/03/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 1,747 | 01/03/2023 | VKVNY/2022-23/P/15 | Expenditures | 6,060 | |||||||
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,776 | 10/03/2023 | VKVNY/2022-23/P/12 | Expenditures | 19,820 | |||||||
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 10/03/2023 | VKVNY/2022-23/P/13 | Expenditures | 53,937 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 250,504 | 10/03/2023 | VKVNY/2022-23/P/14 | Expenditures | 66,426 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 167,003 | 10/03/2023 | VKVNY/2022-23/P/16 | Expenditures | 19,820 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,600 | 10/03/2023 | VKVNY/2022-23/P/17 | Expenditures | 82,150 | |||||||
Direct Receipts | 10/03/2023 | VKVNY/2022-23/P/18 | Expenditures | 53,937 | ||||||||||
Direct Receipts | 10/03/2023 | VKVNY/2022-23/P/20 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/22 | Expenditures | 8,952 | ||||||||||
Direct Receipts | 13/03/2023 | VKVNY/2022-23/P/19 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 13/03/2023 | VKVNY/2022-23/P/21 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/21 | Expenditures | 16,887 | ||||||||||
Direct Receipts | 16/03/2023 | VKVNY/2022-23/P/11 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/103 | Expenditures | 72,352 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/104 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/105 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/106 | Expenditures | 37,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:52 PM. |