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.) |
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 08/09/2022 | VKVNY/2022-23/P/15 | Expenditures | 44,100 | |||||||
04/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 14 | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,200 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 217 | 13/09/2022 | VKVNY/2022-23/P/16 | Expenditures | 19,250 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,345 | 13/09/2022 | VKVNY/2022-23/P/17 | Expenditures | 6,804 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,245 | 14/09/2022 | VKVNY/2022-23/P/18 | Expenditures | 85,432 | |||||||
Direct Receipts | 14/09/2022 | VKVNY/2022-23/P/19 | Expenditures | 31,868 | ||||||||||
Direct Receipts | 14/09/2022 | VKVNY/2022-23/P/20 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 19/09/2022 | SBM/2022-23/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/09/2022 | VKVNY/2022-23/P/21 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 20/09/2022 | VKVNY/2022-23/P/22 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 23/09/2022 | VKVNY/2022-23/P/23 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 20,955.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:36 AM. |