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.) |
17/09/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 17,895 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 791 | |||||||
17/09/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 14,316 | 12/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 35,790 | |||||||
24/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 17,895 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,285 | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,316 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,627 | 15/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 19,250 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,930 | 19/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 35,790 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 388 | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 17,895 | |||||||
30/09/2022 | XVFC/2022-23/R/24 | Direct Receipts | 12,437 | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 14,316 | |||||||
Direct Receipts | 24/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 57,435 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:07 AM. |