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.) |
27/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
27/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,680 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/31 | Expenditures | 75,702 | ||||||||||
Direct Receipts | 20/09/2022 | SBM/2022-23/P/6 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/09/2022 | SBM/2022-23/P/7 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 20/09/2022 | SBM/2022-23/P/8 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 20/09/2022 | SBM/2022-23/P/9 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/09/2022 | VKVNY/2022-23/P/32 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:01 PM. |