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.) |
10/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 63,600 | 11/07/2023 | VKVNY/2023-24/P/2 | Expenditures | 26,000 | |||||||
17/07/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 40,000 | 11/07/2023 | VKVNY/2023-24/P/3 | Expenditures | 7,059 | |||||||
Direct Receipts | 11/07/2023 | VKVNY/2023-24/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/07/2023 | OWN/2023-24/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2023 | OWN/2023-24/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/10 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/11 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/5 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/7 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/8 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/9 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:05 AM. |