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.) |
12/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 36,602 | |||||||
24/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 840 | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 840 | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 74,358 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 10/01/2023 | SDP/2022-23/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2023 | SDP/2022-23/P/15 | Expenditures | 31,648 | ||||||||||
Direct Receipts | 10/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:00 AM. |