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.) |
11/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,200 | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | |||||||
11/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 50,000 | 06/01/2023 | FFC/2022-23/P/8 | Expenditures | 41,735 | |||||||
18/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 325,000 | 06/01/2023 | OWN/2022-23/P/1 | Expenditures | 27,875 | |||||||
18/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,958 | |||||||
19/01/2023 | SDP/2022-23/R/6 | Direct Receipts | 60,000 | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 10,692 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/80 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/01/2023 | SDP/2022-23/P/11 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:26 AM. |