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.) |
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 903 | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 40 | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 16/09/2022 | FFC/2022-23/P/13 | Expenditures | 18,540 | |||||||
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,552 | 19/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 12,000 | |||||||
19/09/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 80,000 | 19/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 12,000 | |||||||
19/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 12,000 | 19/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 12,000 | |||||||
19/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 12,000 | 19/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 12,000 | |||||||
19/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 12,000 | 19/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 12,000 | |||||||
19/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 12,000 | 21/09/2022 | FFC/2022-23/P/14 | Expenditures | 920 | |||||||
19/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 12,000 | 21/09/2022 | FFC/2022-23/P/15 | Expenditures | 2,440 | |||||||
19/09/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 12,000 | 21/09/2022 | FFC/2022-23/P/16 | Expenditures | 6,725 | |||||||
19/09/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 70,000 | 21/09/2022 | FFC/2022-23/P/17 | Expenditures | 5,975 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/18 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/19 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/20 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/29 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:17 AM. |