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.) |
14/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 82,200 | 03/10/2022 | XVFC/2022-23/P/71 | Expenditures | 60,281 | |||||||
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 10/10/2022 | XVFC/2022-23/P/72 | Expenditures | 35,700 | |||||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 112 | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 12,240 | |||||||
14/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 100,000 | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 7,600 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 82,200 | 15/10/2022 | XVFC/2022-23/P/75 | Expenditures | 50,000 | |||||||
18/10/2022 | SDP/2022-23/R/16 | Direct Receipts | 150,000 | 18/10/2022 | SDP/2022-23/P/21 | Expenditures | 40,000 | |||||||
18/10/2022 | SDP/2022-23/R/17 | Direct Receipts | 150,000 | 18/10/2022 | SDP/2022-23/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:32 AM. |