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.) |
31/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,560 | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,300 | 13/07/2022 | OWN/2022-23/C/1 | 7,000 | ||||
31/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 75,000 | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
31/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | |||||||
31/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 75,000 | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,915 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,373 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 23,944 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 23,944 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 23,944 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 32,431 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:24 AM. |