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.) |
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 14/10/2022 | FFC/2022-23/P/3 | Expenditures | 45,340 | |||||||
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,600 | 14/10/2022 | LDP/2022-23/P/8 | Expenditures | 9,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,600 | 14/10/2022 | SDRF/2022-23/P/8 | Expenditures | 39,900 | |||||||
14/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,328 | 14/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 56,350 | |||||||
14/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,121 | 17/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,350 | |||||||
14/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 79,200 | 17/10/2022 | SDRF/2022-23/P/7 | Expenditures | 51,844 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 13,495 | 17/10/2022 | SDRF/2022-23/P/9 | Expenditures | 50,400 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | LDP/2022-23/P/9 | Expenditures | 31,877 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 26,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:34 PM. |