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.) |
03/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 5,600 | 02/09/2022 | VKVNY/2022-23/P/8 | Expenditures | 65,030 | |||||||
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 02/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 87,549 | |||||||
14/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 9,100 | 03/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,478 | |||||||
29/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 250,000 | 03/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,250 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,466 | 08/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 98,000 | |||||||
Direct Receipts | 29/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:54 AM. |