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.) |
08/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 100,000 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 45,150 | |||||||
08/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 58,000 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,047 | |||||||
17/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 117,500 | 08/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 71,000 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,284 | 18/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 35,205 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,527 | 20/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 33,200 | |||||||
Direct Receipts | 20/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 20/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:44 AM. |