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.) |
04/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,200 | 04/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 72,000 | 29/10/2022 | SBM/2022-23/C/1 | 3,482 | ||||
04/10/2022 | VKVNY/2022-23/R/13 | Direct Receipts | 70,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | 29/10/2022 | SBM/2022-23/C/2 | 25,453 | ||||
13/10/2022 | VKVNY/2022-23/R/14 | Direct Receipts | 70,000 | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,645 | 06/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,950 | |||||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,298 | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 750 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,852 | 13/10/2022 | VKVNY/2022-23/P/22 | Expenditures | 28,517 | |||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 15,344 | ||||||||||
Direct Receipts | 29/10/2022 | SBM/2022-23/P/12 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 29/10/2022 | SBM/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2022 | SBM/2022-23/P/14 | Expenditures | 22,132 | ||||||||||
Direct Receipts | 29/10/2022 | VKVNY/2022-23/P/23 | Expenditures | 788 | ||||||||||
Direct Receipts | 29/10/2022 | VKVNY/2022-23/P/24 | Expenditures | 714 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/7 | Expenditures | 53,469 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 31/10/2022 | SBM/2022-23/P/15 | Expenditures | 321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:42 AM. |