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.) |
21/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 10,000 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 30,100 | |||||||
21/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 21,000 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 17,355 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,815 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,806 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 505 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,209 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,256 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,701 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 912 | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,897 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 737 | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 21,441 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,574 | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,360 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 17,207 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 37,252 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 31,907 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/16 | Expenditures | 719 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:03 AM. |