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.) |
02/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,400 | 02/02/2023 | XVFC/2022-23/P/128 | Expenditures | 10,500 | 15/02/2023 | VKVNY/2022-23/C/1 | 22,601 | ||||
07/02/2023 | SDRF/2022-23/R/19 | Direct Receipts | 9,985 | 02/02/2023 | XVFC/2022-23/P/129 | Expenditures | 10,500 | |||||||
07/02/2023 | SDRF/2022-23/R/20 | Direct Receipts | 8,800 | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 10,500 | |||||||
07/02/2023 | SDRF/2022-23/R/21 | Direct Receipts | 50,000 | 02/02/2023 | XVFC/2022-23/P/131 | Expenditures | 10,150 | |||||||
08/02/2023 | SDP/2022-23/R/6 | Direct Receipts | 150,000 | 02/02/2023 | XVFC/2022-23/P/132 | Expenditures | 10,500 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,055 | 02/02/2023 | XVFC/2022-23/P/133 | Expenditures | 11,880 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/134 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/135 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/137 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/138 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/9 | Expenditures | 951 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/43 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/44 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/45 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/48 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/51 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/52 | Expenditures | 360 | ||||||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 35,055 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 12,268 | ||||||||||
Direct Receipts | 15/02/2023 | SDRF/2022-23/P/41 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 15/02/2023 | SDRF/2022-23/P/42 | Expenditures | 41,298 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/139 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/140 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/141 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/142 | Expenditures | 26,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:03 AM. |