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.) |
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 27,400 | 01/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 13,612 | |||||||
04/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 19,000 | 07/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 25,750 | |||||||
10/01/2023 | LDP/2022-23/R/10 | Direct Receipts | 34,650 | 07/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 20,060 | |||||||
10/01/2023 | LDP/2022-23/R/11 | Direct Receipts | 34,650 | 18/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 309 | |||||||
10/01/2023 | LDP/2022-23/R/3 | Direct Receipts | 39,600 | 25/01/2023 | VKVNY/2022-23/P/12 | Expenditures | 44,730 | |||||||
10/01/2023 | LDP/2022-23/R/4 | Direct Receipts | 39,600 | 25/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 39,060 | |||||||
10/01/2023 | LDP/2022-23/R/5 | Direct Receipts | 39,600 | 27/01/2023 | OWN/2022-23/P/12 | Expenditures | 7,242 | |||||||
10/01/2023 | LDP/2022-23/R/6 | Direct Receipts | 39,600 | 27/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 24,960 | |||||||
10/01/2023 | LDP/2022-23/R/7 | Direct Receipts | 39,600 | Expenditures | ||||||||||
10/01/2023 | LDP/2022-23/R/8 | Direct Receipts | 39,600 | Expenditures | ||||||||||
10/01/2023 | LDP/2022-23/R/9 | Direct Receipts | 39,600 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 347 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 230 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:44 PM. |