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.) |
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,600 | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 840 | |||||||
06/01/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 09/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 21,000 | |||||||
25/01/2023 | LDP/2022-23/R/4 | Direct Receipts | 5 | 09/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 59,000 | |||||||
31/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 23 | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 797 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,903 | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,560 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 123,370 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:06 AM. |