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.) |
15/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 09/09/2022 | SDRF/2022-23/P/1 | Expenditures | 62,964 | 28/09/2022 | OWN/2022-23/C/2 | 3,800 | ||||
22/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 840 | 11/09/2022 | XVFC/2022-23/P/24 | Expenditures | 31,296 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,645 | 12/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 90,396 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,298 | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,381 | |||||||
29/09/2022 | SDRF/2022-23/R/3 | Direct Receipts | 200,000 | 28/09/2022 | OWN/2022-23/P/7 | Expenditures | 4,626 | |||||||
29/09/2022 | SDRF/2022-23/R/4 | Direct Receipts | 200,000 | 28/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 2,449 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:20 PM. |