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.) |
09/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 90,000 | 17/02/2023 | FFC/2022-23/P/19 | Expenditures | 29,100 | |||||||
16/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 90,000 | 17/02/2023 | FFC/2022-23/P/20 | Expenditures | 64,025 | |||||||
21/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 20,000 | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,060 | |||||||
21/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 20,000 | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,800 | |||||||
21/02/2023 | SDP/2022-23/R/6 | Direct Receipts | 20,000 | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
21/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 100,000 | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 13,346 | |||||||
21/02/2023 | SDP/2022-23/R/8 | Direct Receipts | 125,000 | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,294 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:33 AM. |