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.) |
10/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 70,000 | 07/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 13,000 | |||||||
10/01/2023 | SDRF/2022-23/R/17 | Direct Receipts | 250,000 | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 1,545 | |||||||
24/01/2023 | SDRF/2022-23/R/18 | Direct Receipts | 10,000 | 07/01/2023 | SDRF/2022-23/P/38 | Expenditures | 3,240 | |||||||
27/01/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | 07/01/2023 | SDRF/2022-23/P/39 | Expenditures | 3,240 | |||||||
Direct Receipts | 07/01/2023 | SDRF/2022-23/P/40 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/109 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/110 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/111 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/112 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:28 AM. |