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.) |
12/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 13,200 | 02/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 39,600 | |||||||
12/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 10,850 | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 8,100 | |||||||
12/01/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 50,000 | 02/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 40,500 | |||||||
12/01/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 80,000 | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 18,084.5 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 7,233.8 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 16,276.05 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 18,084.5 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 18,084.5 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 16,366 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,537 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 9,629 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/82 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 31/01/2023 | SDP/2022-23/P/2 | Expenditures | 28,179 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:45 AM. |