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.) |
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 85,800 | 11/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,600 | |||||||
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,180 | 11/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,750 | |||||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,220 | 11/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 20,000 | |||||||
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,000 | 11/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 25,003 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/51 | Expenditures | 13,302 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/53 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 31,176 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/6 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:17 AM. |