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.) |
07/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 60,000 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2.96 | |||||||
13/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2.96 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,600 | |||||||
15/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 120,000 | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,600 | |||||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 12/10/2022 | VKVNY/2022-23/P/11 | Expenditures | 2,000 | |||||||
15/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,520 | |||||||
15/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,776 | |||||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,640 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 78,600 | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,085 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/21 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/23 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:58 AM. |