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.) |
02/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 19,400 | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 808 | |||||||
05/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,760 | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 28,500 | |||||||
05/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 24,000 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 28,500 | |||||||
05/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 24,000 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 28,500 | |||||||
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 28,500 | |||||||
15/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 48,000 | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 697 | |||||||
15/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 75,000 | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 23,698 | |||||||
15/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 16/09/2022 | SDP/2022-23/P/1 | Expenditures | 140,151 | |||||||
16/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 92,151 | 28/09/2022 | XVFC/2022-23/P/20 | Receipt Cancellation | 176,448 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Receipt Cancellation | 264,671 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 179,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:53 AM. |