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.) |
11/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 20,000 | 06/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 50,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 11/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 100,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 453,000 | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,200 | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 453,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,000 | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,200 | |||||||
30/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 271,000 | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/05/2022 | CRF/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 271,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:34 AM. |