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.) |
30/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 840 | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,760 | |||||||
30/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 155,000 | 05/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 67,000 | |||||||
Direct Receipts | 05/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 16/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,527.5 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 17,779 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 13,527.5 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:19 AM. |