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.) |
12/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 70,000 | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/10 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/09/2022 | SDRF/2022-23/P/9 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 32,914 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 47,131 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 39,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:09 AM. |