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.) |
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,420 | |||||||
28/02/2023 | CRF/2022-23/R/1 | Direct Receipts | 40,000 | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,250 | |||||||
28/02/2023 | MMGPY/2022-23/R/2 | Direct Receipts | 98,000 | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 600 | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,000 | |||||||
28/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 100,000 | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 14,124 | |||||||
28/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 100,000 | 10/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,627 | |||||||
28/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 200,000 | 10/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 34,872 | |||||||
Direct Receipts | 10/02/2023 | VMJS/2022-23/P/8 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/02/2023 | MMGPY/2022-23/P/10 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 28/02/2023 | MMGPY/2022-23/P/11 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 28/02/2023 | MMGPY/2022-23/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:10 AM. |