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.) |
01/10/2022 | VKVNY/2022-23/R/19 | Direct Receipts | 350,000 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 13.1 | |||||||
01/10/2022 | VKVNY/2022-23/R/20 | Direct Receipts | 144,000 | 03/10/2022 | VKVNY/2022-23/P/30 | Expenditures | 107,262 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,200 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
13/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 8,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,800 | |||||||
13/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,200 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 300 | |||||||
14/10/2022 | VKVNY/2022-23/R/21 | Direct Receipts | 500,000 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,150 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 48,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:45 PM. |