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.) |
06/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 192,000 | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,500 | |||||||
07/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 20/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 29,750 | |||||||
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,822 | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,569 | |||||||
25/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 75,000 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,444 | |||||||
25/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,569 | |||||||
25/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,141 | |||||||
25/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 50,000 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,300 | |||||||
25/09/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 50,000 | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,653.34 | |||||||
25/09/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 50,000 | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,653.34 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 11,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:53 PM. |