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.) |
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,679 | 08/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 39,600 | |||||||
Direct Receipts | 08/02/2023 | SDP/2022-23/P/5 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 08/02/2023 | SDP/2022-23/P/7 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 77,825 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 14/02/2023 | SDP/2022-23/P/8 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:47 AM. |