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.) |
14/05/2022 | SDP/2022-23/R/4 | Direct Receipts | 100,000 | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,824 | |||||||
14/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 25,000 | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,520 | |||||||
14/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,224 | |||||||
27/05/2022 | SDP/2022-23/R/5 | Direct Receipts | 40,000 | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,450 | |||||||
27/05/2022 | SDP/2022-23/R/6 | Direct Receipts | 50,000 | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 58,178 | |||||||
27/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 25,000 | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 44,030 | |||||||
27/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 25,000 | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,365 | |||||||
27/05/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | 27/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Transfer | 75,000 | 27/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 25,000 | |||||||
Transfer | 27/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 2,064 | ||||||||||
Transfer | 27/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 3,440 | ||||||||||
Transfer | 27/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 20,995 | ||||||||||
Transfer | 27/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 79,200 | ||||||||||
Transfer | 27/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 80,901 | ||||||||||
Transfer | 27/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:23 PM. |