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.) |
15/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 8 | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 17.7 | |||||||
15/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,500 | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,059 | |||||||
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 223 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,811 | |||||||
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,800 | 15/07/2022 | VKVNY/2022-23/P/13 | Expenditures | 28,100 | |||||||
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,600 | 15/07/2022 | VKVNY/2022-23/P/14 | Expenditures | 15,000 | |||||||
15/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,400 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 3,910 | |||||||
15/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,207 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 7,820 | |||||||
15/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 35,000 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,730 | |||||||
15/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
15/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/07/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/5 | Transfer | 68,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:32 PM. |