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.) |
04/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,600 | 06/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 12,018 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 06/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 30,046 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,069 | |||||||
09/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,276 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,014 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,018 | |||||||
30/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,000 | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
31/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,696 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,171 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 875 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 369 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,747 | 24/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 33,900 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,286 | 24/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 33,900 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,540 | 24/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 30,400 | |||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 30,027 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:17 PM. |