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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 18 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 150 | |||||||
02/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 1,319 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,276 | |||||||
02/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 36 | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,200 | |||||||
09/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,000 | 07/01/2023 | MMGPY/2022-23/P/3 | Expenditures | 76 | |||||||
09/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 16,000 | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 300 | |||||||
09/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,400 | 07/01/2023 | SDRF/2022-23/P/11 | Expenditures | 76 | |||||||
09/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 40 | 07/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 76 | |||||||
10/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 60 | 07/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 95 | |||||||
30/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 40 | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 429 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/53 | Expenditures | 943 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 46 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 14,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:24 PM. |