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 | FFC/2022-23/R/6 | Direct Receipts | 2 | 12/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
12/01/2023 | IWDP/2022-23/R/3 | Direct Receipts | 233 | 12/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 28,000 | |||||||
12/01/2023 | MMGPY/2022-23/R/4 | Direct Receipts | 38 | 12/01/2023 | OWN/2022-23/P/30 | Expenditures | 25,550 | |||||||
12/01/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 4,081 | 12/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,760 | |||||||
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,624 | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,700 | |||||||
12/01/2023 | SDP/2022-23/R/9 | Direct Receipts | 291 | 17/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 19,608 | |||||||
12/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 1,440 | 17/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 11,765 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 461 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:14 PM. |