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.) |
01/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 28,000 | 09/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,100 | |||||||
03/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,500 | |||||||
03/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,100 | |||||||
03/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | 09/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,560 | |||||||
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,019 | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,100 | |||||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 43,028.49 | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
13/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | 23/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 37,500 | |||||||
20/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | 23/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 47,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:24 AM. |