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.) |
01/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 1,385 | 07/01/2023 | VKVNY/2022-23/P/25 | Expenditures | 47,500 | |||||||
10/01/2023 | SDP/2022-23/R/16 | Direct Receipts | 78,600 | 24/01/2023 | OWN/2022-23/P/6 | Expenditures | 8,500 | |||||||
10/01/2023 | SDP/2022-23/R/17 | Direct Receipts | 70,000 | 24/01/2023 | SDP/2022-23/P/34 | Expenditures | 152,410 | |||||||
10/01/2023 | VKVNY/2022-23/R/14 | Direct Receipts | 100,000 | 24/01/2023 | SDP/2022-23/P/35 | Expenditures | 58,720 | |||||||
19/01/2023 | VKVNY/2022-23/R/15 | Direct Receipts | 1,200,000 | 24/01/2023 | VKVNY/2022-23/P/26 | Expenditures | 113,104 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 76,390 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 35,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:45 AM. |