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.) |
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 840 | 15/10/2022 | VKVNY/2022-23/P/10 | Expenditures | 30,000 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,050 | 15/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 40,000 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,060 | 15/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 30,000 | |||||||
15/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | 15/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 15/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 39,950 | |||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,600 | 25/10/2022 | VKVNY/2022-23/P/11 | Expenditures | 57,926 | |||||||
Direct Receipts | 25/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 30,818.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:52 AM. |