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.) |
07/02/2023 | VKVNY/2022-23/R/13 | Direct Receipts | 50,000 | 02/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 50,000 | |||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 10,400 | |||||||
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 50 | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 26,040 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 142 | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 18,971 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 225 | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 31,099 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 110 | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 28,363 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 837 | |||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10 | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,524 | |||||||
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 250 | 27/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 21,600 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 20 | 27/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,400 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 400 | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
28/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 32,943 | 27/02/2023 | OWN/2022-23/P/31 | Expenditures | 280 | |||||||
28/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 10,850 | 27/02/2023 | OWN/2022-23/P/32 | Expenditures | 560 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,494 | 27/02/2023 | XVFC/2022-23/P/93 | Expenditures | 37,500 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,274 | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,428 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 32,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:47 AM. |