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.) |
02/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 10,000 | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,722 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2022 | SDP/2022-23/P/6 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 22/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:47 AM. |