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.) |
03/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,600 | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,456 | |||||||
03/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 240 | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 11,098 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 03/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 03/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:54 AM. |