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.) |
27/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 180,000 | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 38,940 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,584 | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 26,967 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 3,813 | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 13,670 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/8 | Expenditures | 478 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/9 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:08 AM. |