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.) |
22/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 36,000 | 01/02/2023 | FFC/2022-23/P/28 | Expenditures | 1,022 | |||||||
22/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 32,200 | 03/02/2023 | FFC/2022-23/P/27 | Expenditures | 850 | |||||||
22/02/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 24,000 | 04/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,075 | 04/02/2023 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
24/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 19,706 | 14/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 2,617 | |||||||
24/02/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 14,201 | 14/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 951 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 6,719 | 14/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 832 | |||||||
28/02/2023 | MMAY/2022-23/R/1 | Direct Receipts | 24 | 23/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 32,200 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,862 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 290 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,463 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 897 | |||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,148 | 28/02/2023 | FFC/2022-23/P/25 | Expenditures | 30.13 | |||||||
28/02/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 4,854 | 28/02/2023 | FFC/2022-23/P/26 | Expenditures | 1,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:03 PM. |