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.) |
04/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 05/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 100,000 | |||||||
11/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 120,000 | 14/05/2022 | CRF/2022-23/P/1 | Expenditures | 50,000 | |||||||
18/05/2022 | CRF/2022-23/R/2 | Direct Receipts | 75,000 | 19/05/2022 | SDP/2022-23/P/1 | Expenditures | 96,000 | |||||||
18/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 96,000 | 19/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 75,000 | |||||||
19/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 15,560 | 25/05/2022 | CRF/2022-23/P/2 | Expenditures | 40,000 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 30/05/2022 | CRF/2022-23/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:43 AM. |