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.) |
01/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 4,643 | 01/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 33,195 | |||||||
01/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 25,600 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,910 | |||||||
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,545 | 09/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 34,200 | |||||||
01/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
06/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 73,500 | Expenditures | ||||||||||
06/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 68,600 | Expenditures | ||||||||||
06/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 196,000 | Expenditures | ||||||||||
06/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 196,000 | Expenditures | ||||||||||
06/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 147,000 | Expenditures | ||||||||||
06/10/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 98,000 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 25,600 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:05 PM. |