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.) |
01/10/2022 | VMJS/2022-23/R/1 | Direct Receipts | 450,000 | 01/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 104,940 | |||||||
01/10/2022 | VMJS/2022-23/R/2 | Direct Receipts | 450,000 | 01/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 104,940 | |||||||
01/10/2022 | VMJS/2022-23/R/3 | Direct Receipts | 350,000 | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,247 | |||||||
01/10/2022 | VMJS/2022-23/R/4 | Direct Receipts | 500,000 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,247 | |||||||
01/10/2022 | VMJS/2022-23/R/5 | Direct Receipts | 500,000 | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,498 | |||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,656 | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,798 | |||||||
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 916 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 11/10/2022 | VMJS/2022-23/P/1 | Expenditures | 311,322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:41 AM. |