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.) |
07/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 58,753 | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,000 | |||||||
07/02/2023 | VKVNY/2022-23/R/29 | Direct Receipts | 49,000 | 03/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,150 | |||||||
22/02/2023 | VKVNY/2022-23/R/30 | Direct Receipts | 147,000 | 03/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,949 | |||||||
22/02/2023 | VKVNY/2022-23/R/31 | Direct Receipts | 87,000 | 03/02/2023 | OWN/2022-23/P/36 | Expenditures | 14.16 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 55,452.3 | 03/02/2023 | VKVNY/2022-23/P/40 | Expenditures | 90,880 | |||||||
Direct Receipts | 03/02/2023 | VKVNY/2022-23/P/41 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/42 | Expenditures | 69,135 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/43 | Expenditures | 75,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:48 AM. |