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.) |
23/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 48,500 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,313 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,900 | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,534 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7 | 26/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,600 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 612 | 26/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,600 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 324 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 26/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 14,306 | ||||||||||
Direct Receipts | 26/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 43,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:29 AM. |