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.) |
02/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 85,287 | 02/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 85,287 | |||||||
07/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,000 | 02/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 85,287 | |||||||
07/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,100 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
07/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,300 | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,454 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 11/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 47,250 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 20,000 | 11/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 39,375 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 20,000 | 11/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 47,250 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 65,000 | 11/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 47,250 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 34.82 | |||||||
30/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 800,000 | 25/05/2022 | VKVNY/2022-23/P/10 | Expenditures | 48,017 | |||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/11 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/12 | Expenditures | 49,869 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 19,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:47 AM. |