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.) |
09/02/2023 | VMJS/2022-23/R/3 | Direct Receipts | 242,500 | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 71,910 | |||||||
10/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 47,000 | 14/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,061 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/02/2023 | VMJS/2022-23/P/9 | Expenditures | 101,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:36 PM. |