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 | OWN/2022-23/R/24 | Direct Receipts | 100 | 06/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | |||||||
06/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,400 | 06/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 35,700 | |||||||
10/01/2023 | XVFC/2022-23/R/10 | Transfer | 14,384 | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 7,490 | |||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 400 | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 17 | |||||||
27/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 35,280 | 09/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,019 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 48,193 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 45,606 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 34,982 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/28 | Expenditures | 942 | ||||||||||
Direct Receipts | 27/01/2023 | CRF/2022-23/P/3 | Expenditures | 18,061 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:18 AM. |