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.) |
04/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 38,800 | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,400 | |||||||
14/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | 11/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,280 | |||||||
14/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | 11/01/2023 | SBM/2022-23/P/2 | Expenditures | 221,124 | |||||||
14/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 100,000 | 11/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 28,474 | |||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 400 | 11/01/2023 | VKVNY/2022-23/P/20 | Expenditures | 19,575 | |||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 24,645 | Expenditures | ||||||||||
21/01/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 29,400 | Expenditures | ||||||||||
21/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 34,300 | Expenditures | ||||||||||
21/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:58 PM. |