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.) |
05/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | 14/07/2022 | OWN/2022-23/P/35 | Expenditures | 450 | |||||||
07/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | 14/07/2022 | VKVNY/2022-23/P/18 | Expenditures | 17,490 | |||||||
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 17/07/2022 | XVFC/2022-23/P/38 | Expenditures | 37,760 | |||||||
07/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 17/07/2022 | XVFC/2022-23/P/39 | Expenditures | 37,760 | |||||||
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 109 | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,050 | |||||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 25/07/2022 | OWN/2022-23/P/36 | Expenditures | 750 | |||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 380 | 25/07/2022 | OWN/2022-23/P/37 | Expenditures | 200 | |||||||
Direct Receipts | 25/07/2022 | VKVNY/2022-23/P/19 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:42 PM. |