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/15 | Direct Receipts | 12,000 | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 540 | |||||||
04/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,277 | |||||||
04/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 49,000 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 300 | |||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,645 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 942 | |||||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,298 | 20/10/2022 | SDP/2022-23/P/3 | Expenditures | 11,200 | |||||||
19/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 50,000 | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,750 | |||||||
19/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 37,508 | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2022 | VKVNY/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2022 | VKVNY/2022-23/P/14 | Expenditures | 29,031 | ||||||||||
Direct Receipts | 30/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:50 AM. |