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/4 | Direct Receipts | 97,000 | 07/10/2022 | SBM/2022-23/P/7 | Expenditures | 9,800 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,200 | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 4,494 | |||||||
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 390 | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,080 | |||||||
21/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,002 | 07/10/2022 | XVFC/2022-23/P/69 | Expenditures | 9,772 | |||||||
28/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,375 | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,950 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/10/2022 | SBM/2022-23/P/8 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 19/10/2022 | SBM/2022-23/P/9 | Expenditures | 38,013 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 27,732 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 37,768 | ||||||||||
Direct Receipts | 20/10/2022 | SBM/2022-23/P/10 | Expenditures | 65,080 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/28 | Expenditures | 363 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/72 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/73 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/79 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/29 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/80 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/81 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/82 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:13 PM. |