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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,075 | 02/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 9,450 | |||||||
20/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 80,000 | 02/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 12,190 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 02/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 1,400 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Transfer | 87,000 | 02/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 1,750 | |||||||
Transfer | 02/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 6,772.5 | ||||||||||
Transfer | 02/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 7,086 | ||||||||||
Transfer | 03/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 10,824 | ||||||||||
Transfer | 07/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:04 PM. |