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.) |
04/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 3,852 | 08/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,200 | |||||||
08/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,698 | 08/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
08/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 401 | 08/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,200 | |||||||
08/02/2023 | SDP/2022-23/R/6 | Direct Receipts | 1,736 | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 13,640 | |||||||
08/02/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 1,112 | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,500 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 21,508 | 14/02/2023 | FFC/2022-23/P/26 | Expenditures | 50,400 | |||||||
28/02/2023 | XVFC/2022-23/R/22 | Direct Receipts | 15,191 | 21/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 12,700 | |||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/27 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/28 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/29 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:26 PM. |