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.) |
01/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 5,213 | 18/01/2023 | SDP/2022-23/P/7 | Expenditures | 13,430 | |||||||
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,000 | 18/01/2023 | SDP/2022-23/P/8 | Expenditures | 17,850 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,500 | 18/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 36,119 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,484 | 18/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 25,064 | |||||||
18/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 24/01/2023 | SDP/2022-23/P/10 | Expenditures | 22,500 | |||||||
20/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 24/01/2023 | SDP/2022-23/P/11 | Expenditures | 17,600 | |||||||
20/01/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | 24/01/2023 | SDP/2022-23/P/12 | Expenditures | 11,880 | |||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 840 | 24/01/2023 | SDP/2022-23/P/9 | Expenditures | 15,840 | |||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:50 AM. |