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.) |
02/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 01/05/2022 | SDP/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/05/2022 | SDP/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2022 | SDP/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 13/05/2022 | VMJS/2022-23/P/1 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 17/05/2022 | VMJS/2022-23/P/2 | Expenditures | 302,564 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:17 AM. |