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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,600 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,753 | |||||||
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,600 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,192 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,000 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,488 | |||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,300 | |||||||
12/07/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 96,000 | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,100 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,600 | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,650 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,779 | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,980 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/18 | Expenditures | 100,180 | ||||||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/19 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/22 | Expenditures | 31,582 | ||||||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/23 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:38 AM. |