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.) |
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,200 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,947 | 12/05/2022 | OWN/2022-23/C/1 | 1,600 | ||||
06/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 130,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,913 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,500 | |||||||
30/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 273,851 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,165.2 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,979.36 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 74,374 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,554 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:09 AM. |