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.) |
06/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 146,500 | 09/05/2023 | OWN/2023-24/P/7 | Expenditures | 10,500 | |||||||
08/05/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 95,000 | 09/05/2023 | VKVNY/2023-24/P/3 | Expenditures | 164,477 | |||||||
08/05/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 18,000 | 12/05/2023 | OWN/2023-24/P/8 | Expenditures | 4,400 | |||||||
08/05/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 18,000 | 12/05/2023 | VKVNY/2023-24/P/4 | Expenditures | 98,074 | |||||||
08/05/2023 | VKVNY/2023-24/R/5 | Direct Receipts | 13,500 | 12/05/2023 | VKVNY/2023-24/P/5 | Expenditures | 24,658 | |||||||
12/05/2023 | XVFC/2023-24/R/1 | Transfer | 80,000 | Expenditures | ||||||||||
12/05/2023 | XVFC/2023-24/R/2 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:09 AM. |