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.) |
09/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 70,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,700 | 26/05/2022 | OWN/2022-23/C/1 | 20,000 | ||||
09/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 40,000 | 06/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 98,704 | |||||||
25/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 98,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,375 | |||||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,375 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 120,960 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:26 AM. |