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.) |
16/07/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 1,437 | 03/07/2023 | OWN/2023-24/P/9 | Expenditures | 11,393 | |||||||
Direct Receipts | 06/07/2023 | OWN/2023-24/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/07/2023 | OWN/2023-24/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/10 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/11 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/8 | Expenditures | 17,447 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/9 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/07/2023 | VKVNY/2023-24/P/3 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 16/07/2023 | VKVNY/2023-24/P/4 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 22/07/2023 | XVFC/2023-24/P/14 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:27 AM. |