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.) |
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,085 | 01/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 21,200 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 643 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,173 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,173 | |||||||
09/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 17,640 | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 14,173 | |||||||
09/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 17,640 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,173 | |||||||
09/01/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 17,640 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 14,173 | |||||||
09/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 17,640 | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,173 | |||||||
09/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 17,640 | Expenditures | ||||||||||
09/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 17,640 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/25 | Transfer | 12,075 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/26 | Transfer | 12,075 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/27 | Transfer | 226,278 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/28 | Transfer | 12,075 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/29 | Direct Receipts | 9,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:08 PM. |