Voucher Wise Summary Report
Opening Balance | 2,836,612.7 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 140,469 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,600 | |||||||
25/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 19,500 | 25/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 15,000 | |||||||
25/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 30,000 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
25/04/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 210,000 | 28/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 50,000 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,017 | 28/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 50,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,644 | 28/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:44 PM. |