Voucher Wise Summary Report
Opening Balance | 1,880,333.5 | |||||||||||||
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.) |
19/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
19/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 300,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,516 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,300 | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,136 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,400 | |||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,420 | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,400 | |||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,457 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 29,976 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 21/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 47,367 | ||||||||||
Direct Receipts | 21/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 152 | ||||||||||
Direct Receipts | 25/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 22,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:47 PM. |