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.) |
02/05/2022 | IWDP/2022-23/R/2 | Direct Receipts | 6,522 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,295 | |||||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 93,600 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,894 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 156 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,171 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,953 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,235 | |||||||
31/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,112 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 851 | Expenditures | ||||||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:08 AM. |