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.) |
18/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 23,000 | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 87,556 | |||||||
18/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 250,000 | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,275 | |||||||
18/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 384,000 | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 42,525 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,040 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
31/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 98,000 | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 148,680 | |||||||
31/07/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 3,461 | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,290 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 322,140 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 32,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:06 PM. |