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.) |
12/07/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 240,000 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 46,313 | |||||||
25/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,200 | 12/07/2022 | VKVNY/2022-23/P/10 | Expenditures | 9,000 | |||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,014 | 12/07/2022 | VKVNY/2022-23/P/11 | Expenditures | 9,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,600 | 12/07/2022 | VKVNY/2022-23/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/17 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/20 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/23 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,383 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 42,368 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/25 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:18 AM. |