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 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,700 | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 35,685 | |||||||
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 42,200 | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,300 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 840 | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 34,650 | |||||||
28/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 49,005 | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,778 | |||||||
28/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 49,005 | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,500 | |||||||
28/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 70,000 | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,970 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 18,782 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 353 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 48,998 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 48,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:44 AM. |