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 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,400 | 12/07/2022 | VKVNY/2022-23/P/24 | Expenditures | 49,844 | |||||||
12/07/2022 | VKVNY/2022-23/R/12 | Direct Receipts | 491,270 | 12/07/2022 | VKVNY/2022-23/P/25 | Expenditures | 49,560 | |||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/07/2022 | VKVNY/2022-23/P/27 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/28 | Expenditures | 48,693 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/29 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/30 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/31 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 43,732 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:59 AM. |