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.) |
01/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,000 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,350 | |||||||
03/02/2023 | BASP/2022-23/R/2 | Direct Receipts | 400,000 | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,188 | |||||||
03/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 50,000 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
03/02/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 50,000 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,900 | |||||||
24/02/2023 | MMAY/2022-23/R/1 | Direct Receipts | 130,000 | 13/02/2023 | OWN/2022-23/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/10 | Expenditures | 141,710 | ||||||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/14 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/15 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 18/02/2023 | BASP/2022-23/P/9 | Expenditures | 27,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:42:33 AM. |