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.) |
19/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 200,000 | 03/10/2022 | XVFC/2022-23/P/66 | Expenditures | 18,885 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/67 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/69 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/70 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/71 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/72 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/73 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 11/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 79,596 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 666 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:36 PM. |