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.) |
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 60 | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 33,510 | |||||||
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,000 | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | |||||||
12/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 40,000 | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 32,558 | |||||||
12/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 140,000 | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | |||||||
12/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 60,000 | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,150 | |||||||
12/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 80,000 | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,150 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,150 | |||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 20 | 07/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,150 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,002 | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,150 | |||||||
22/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 36,000 | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,150 | |||||||
22/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,000 | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,150 | |||||||
22/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,600 | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,772 | |||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,170 | 10/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:26 PM. |