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.) |
03/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 03/02/2023 | FFC/2022-23/P/33 | Expenditures | 1,022 | 03/02/2023 | OWN/2022-23/C/1 | 3,000 | ||||
22/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,000 | 15/02/2023 | FFC/2022-23/P/29 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/30 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/31 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/32 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 15/02/2023 | MMGPY/2022-23/P/10 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 15/02/2023 | MMGPY/2022-23/P/11 | Expenditures | 69,410 | ||||||||||
Direct Receipts | 15/02/2023 | MMGPY/2022-23/P/12 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 15/02/2023 | MMGPY/2022-23/P/13 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 15/02/2023 | SDP/2022-23/P/3 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/34 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:05 PM. |