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.) |
04/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 12,000 | 01/05/2023 | VKVNY/2023-24/P/1 | Expenditures | 39,200 | |||||||
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 848 | 01/05/2023 | VKVNY/2023-24/P/2 | Expenditures | 39,200 | |||||||
Direct Receipts | 01/05/2023 | VKVNY/2023-24/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/05/2023 | VKVNY/2023-24/P/4 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 01/05/2023 | VKVNY/2023-24/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2023 | VKVNY/2023-24/P/8 | Expenditures | 1,910.75 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/2 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/4 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/5 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/6 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/7 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/1 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/2 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 18/05/2023 | VKVNY/2023-24/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/3 | Expenditures | 26,614 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:13 AM. |