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.) |
02/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,699 | 02/09/2022 | SDP/2022-23/P/10 | Expenditures | 70,060 | |||||||
02/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 40,000 | 02/09/2022 | SDP/2022-23/P/11 | Expenditures | 64,350 | |||||||
02/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 40,000 | 02/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 7,530 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:08 AM. |