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.) |
01/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,866 | 10/06/2022 | CRF/2022-23/P/1 | Expenditures | 65,509 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 27 | 16/06/2022 | CRF/2022-23/P/2 | Expenditures | 44,450 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,591 | 24/06/2022 | CRF/2022-23/P/3 | Expenditures | 14,214.5 | |||||||
01/06/2022 | SAGY/2022-23/R/1 | Direct Receipts | 4,491 | 24/06/2022 | FFC/2022-23/P/10 | Expenditures | 16,558 | |||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 486 | 24/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 46,680 | |||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,300 | 24/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 14,214.5 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,200 | Expenditures | ||||||||||
09/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 46,500 | Expenditures | ||||||||||
10/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 65,509 | Expenditures | ||||||||||
17/06/2022 | CRF/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2022 | CRF/2022-23/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/06/2022 | CRF/2022-23/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/06/2022 | CRF/2022-23/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/06/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 47,000 | Expenditures | ||||||||||
29/06/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:17 AM. |