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.) |
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,200 | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,920 | |||||||
17/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 98,000 | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,280 | |||||||
24/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 7,000 | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,245 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Transfer | 30,000 | 16/02/2023 | SDP/2022-23/P/18 | Expenditures | 43,380 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 24/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 13,000 | |||||||
Transfer | 24/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 33,600 | ||||||||||
Transfer | 24/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 43,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:09 AM. |