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 | VKVNY/2022-23/R/11 | Direct Receipts | 50,000 | 06/02/2023 | XVFC/2022-23/P/5 | Expenditures | 27,786.64 | |||||||
26/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,645 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 92,158 | |||||||
26/02/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 150,000 | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 46,728 | |||||||
26/02/2023 | VKVNY/2022-23/R/13 | Direct Receipts | 15,648 | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 9,869 | |||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 840 | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 94,783.5 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 34,135 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 7,050.5 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 180,964 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/9 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:29 PM. |