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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 13/07/2022 | SDP/2022-23/P/5 | Expenditures | 60,000 | |||||||
13/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 39,984 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 26/07/2022 | OWN/2022-23/P/4 | Expenditures | 5,628 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,494 | 26/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 14,700 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:43 AM. |