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.) |
15/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 15/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,600 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 680 | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,900 | |||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,330 | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,150 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,782 | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 26,750 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/8 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/9 | Expenditures | 5,493 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/31 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/32 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:12 PM. |