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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,600 | 01/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 68,800 | |||||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,990 | 01/11/2022 | VKVNY/2022-23/P/1 | Expenditures | 21,000 | |||||||
01/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 01/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 20,000 | |||||||
01/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 52,500 | 01/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 23,700 | |||||||
01/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 75,000 | 01/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 38,800 | |||||||
25/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 118,800 | 01/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 30,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:32 AM. |