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.) |
19/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,440 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,900 | |||||||
22/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 840 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,600 | |||||||
22/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,968 | 14/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,360 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,298 | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 800 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 590 | |||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,550 | 15/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,657 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | 22/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 43,469 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,734 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,907 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 32,951 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:52 AM. |