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.) |
03/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 706 | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 300 | |||||||
03/07/2022 | LDP/2022-23/R/3 | Direct Receipts | 394 | 16/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 39,900 | |||||||
03/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 2,659 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 58,975 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,400 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,066 | |||||||
08/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,335 | 19/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 1,350 | |||||||
08/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 750 | 19/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 4,500 | |||||||
15/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 348,750 | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 610 | |||||||
15/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 88,500 | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 565 | |||||||
19/07/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 78,000 | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | |||||||
20/07/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 78,000 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 434 | |||||||
27/07/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 117,000 | 24/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,400 | |||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 24/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 73,276 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,134 | ||||||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 77,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:38 AM. |