Voucher Wise Summary Report
Opening Balance | 2,653,635.95 | |||||||||||||
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.) |
08/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
08/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 480,000 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 150 | |||||||
11/04/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
21/04/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 250,000 | Expenditures | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,300 | Expenditures | ||||||||||
30/04/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:00 PM. |