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.) |
05/01/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 39,000 | 01/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,798 | |||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,600 | |||||||
19/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 840 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 60,588 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,472 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 39,345 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:18 PM. |