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.) |
08/06/2023 | XVFC/2023-24/R/3 | Transfer | 100,000 | 21/06/2023 | SDP/2023-24/P/1 | Expenditures | 15,500 | |||||||
19/06/2023 | SDP/2023-24/R/1 | Direct Receipts | 63,709 | 24/06/2023 | XVFC/2023-24/P/1 | Expenditures | 3,000 | |||||||
19/06/2023 | SDP/2023-24/R/2 | Direct Receipts | 24,000 | 24/06/2023 | XVFC/2023-24/P/2 | Expenditures | 3,000 | |||||||
19/06/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 24,927 | 24/06/2023 | XVFC/2023-24/P/3 | Expenditures | 3,000 | |||||||
19/06/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 9,755 | 24/06/2023 | XVFC/2023-24/P/4 | Expenditures | 2,422 | |||||||
19/06/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 49,942 | 24/06/2023 | XVFC/2023-24/P/5 | Expenditures | 11,776 | |||||||
19/06/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 10,000 | 26/06/2023 | SDP/2023-24/P/2 | Expenditures | 40,210 | |||||||
Direct Receipts | 26/06/2023 | SDP/2023-24/P/3 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 26/06/2023 | SDP/2023-24/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2023 | SDP/2023-24/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2023 | SDP/2023-24/P/6 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 26/06/2023 | SDP/2023-24/P/7 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/12 | Expenditures | 33,477 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/13 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/16 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/17 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/18 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/19 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 26/06/2023 | VKVNY/2023-24/P/20 | Expenditures | 13,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:45 AM. |