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.) |
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 40 | 01/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 14,000 | 06/09/2022 | OWN/2022-23/C/1 | 4,250 | ||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,459 | 01/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 18,000 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Transfer | 116,000 | 01/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 65,168 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 13,496 | |||||||
30/09/2022 | XVFC/2022-23/R/12 | Transfer | 50,000 | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 22,066 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 8,508 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 17,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:08 PM. |