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.) |
31/01/2023 | DPAP/2022-23/R/4 | Direct Receipts | 285 | 05/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 22,750 | |||||||
31/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 4,669 | 24/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,715.7 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 37 | 24/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 6,862.8 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,337 | 24/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 18,600 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 80 | 24/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 17,157 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:55 AM. |