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.) |
10/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,645 | 04/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 20,750 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,733 | 04/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 04/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 04/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 17/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,919 | ||||||||||
Direct Receipts | 23/02/2023 | SDP/2022-23/P/15 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:46 PM. |