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.) |
12/10/2022 | VKVNY/2022-23/R/19 | Direct Receipts | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
12/10/2022 | VKVNY/2022-23/R/20 | Direct Receipts | 25,000 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 150 | |||||||
12/10/2022 | VKVNY/2022-23/R/21 | Direct Receipts | 100,000 | 11/10/2022 | VKVNY/2022-23/P/27 | Expenditures | 22,771 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,400 | 15/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,100 | |||||||
15/10/2022 | VKVNY/2022-23/R/22 | Direct Receipts | 30,000 | 15/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,551 | |||||||
15/10/2022 | VKVNY/2022-23/R/23 | Direct Receipts | 85,000 | 15/10/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
15/10/2022 | VKVNY/2022-23/R/24 | Direct Receipts | 100,000 | 15/10/2022 | VKVNY/2022-23/P/28 | Expenditures | 23,321 | |||||||
15/10/2022 | VKVNY/2022-23/R/25 | Direct Receipts | 100,000 | 15/10/2022 | VKVNY/2022-23/P/29 | Expenditures | 125,122 | |||||||
15/10/2022 | VKVNY/2022-23/R/26 | Direct Receipts | 100,000 | 20/10/2022 | VKVNY/2022-23/P/30 | Expenditures | 25,000 | |||||||
15/10/2022 | VKVNY/2022-23/R/27 | Direct Receipts | 50,000 | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,560 | |||||||
15/10/2022 | VKVNY/2022-23/R/28 | Direct Receipts | 6,599 | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 21,240 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 41,949 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:21 PM. |