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.) |
21/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | 21/06/2022 | VKVNY/2022-23/P/21 | Expenditures | 50,000 | |||||||
22/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | 21/06/2022 | VKVNY/2022-23/P/22 | Expenditures | 3,500 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,600 | |||||||
Transfer | 22/06/2022 | IWDP/2022-23/P/7 | Expenditures | 23.6 | ||||||||||
Transfer | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 5.61 | ||||||||||
Transfer | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,510 | ||||||||||
Transfer | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Transfer | 22/06/2022 | SBM/2022-23/P/1 | Expenditures | 24,058 | ||||||||||
Transfer | 22/06/2022 | SBM/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Transfer | 22/06/2022 | SBM/2022-23/P/3 | Expenditures | 2,884 | ||||||||||
Transfer | 22/06/2022 | SBM/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Transfer | 22/06/2022 | SBM/2022-23/P/5 | Expenditures | 3,150 | ||||||||||
Transfer | 22/06/2022 | VKVNY/2022-23/P/23 | Expenditures | 110,900 | ||||||||||
Transfer | 22/06/2022 | VKVNY/2022-23/P/24 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:10 AM. |