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.) |
01/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 208,953 | 01/05/2022 | VKVNY/2022-23/P/13 | Expenditures | 208,953 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 13/05/2022 | VKVNY/2022-23/P/14 | Expenditures | 44,100 | |||||||
20/05/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 100,000 | 13/05/2022 | VKVNY/2022-23/P/15 | Expenditures | 36,750 | |||||||
23/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 56,856 | 13/05/2022 | VKVNY/2022-23/P/16 | Expenditures | 36,750 | |||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/17 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/19 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/20 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/21 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/22 | Expenditures | 113,716 | ||||||||||
Direct Receipts | 23/05/2022 | VKVNY/2022-23/P/23 | Expenditures | 56,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:15 PM. |