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.) |
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | 02/02/2023 | VKVNY/2022-23/P/33 | Expenditures | 22,272 | |||||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/32 | Expenditures | 943 | |||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 22/02/2023 | VKVNY/2022-23/P/34 | Expenditures | 49,615 | |||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 23/02/2023 | OWN/2022-23/P/33 | Expenditures | 533 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 584 | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 600 | |||||||
28/02/2023 | CRF/2022-23/R/4 | Direct Receipts | 41 | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,351.28 | |||||||
28/02/2023 | MMAY/2022-23/R/4 | Direct Receipts | 13 | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 18,560 | |||||||
28/02/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 2,812 | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 290 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,374 | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 600 | |||||||
28/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 526 | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 600 | |||||||
28/02/2023 | VKVNY/2022-23/R/16 | Direct Receipts | 922 | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 600 | |||||||
28/02/2023 | VMJS/2022-23/R/5 | Direct Receipts | 37 | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 600 | |||||||
28/02/2023 | XVFC/2022-23/R/21 | Direct Receipts | 5,325 | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 600 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:12 AM. |