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.) |
13/12/2023 | VKVNY/2023-24/R/11 | Direct Receipts | 80,000 | 07/12/2023 | OWN/2023-24/P/17 | Expenditures | 7,000 | |||||||
13/12/2023 | VKVNY/2023-24/R/12 | Direct Receipts | 60,000 | 07/12/2023 | OWN/2023-24/P/18 | Expenditures | 12,012 | |||||||
Direct Receipts | 13/12/2023 | VKVNY/2023-24/P/13 | Expenditures | 37,064 | ||||||||||
Direct Receipts | 15/12/2023 | VKVNY/2023-24/P/11 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 21/12/2023 | OWN/2023-24/P/19 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 21/12/2023 | VKVNY/2023-24/P/12 | Expenditures | 37,064 | ||||||||||
Direct Receipts | 21/12/2023 | VKVNY/2023-24/P/14 | Expenditures | 15,108 | ||||||||||
Direct Receipts | 21/12/2023 | VKVNY/2023-24/P/15 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 21/12/2023 | VKVNY/2023-24/P/16 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/79 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/80 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/82 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/83 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:13 AM. |