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.) |
22/02/2023 | RGSA/2022-23/R/1 | Direct Receipts | 500,000 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 15,658 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 45,387 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/02/2023 | SDRF/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 85,389 | ||||||||||
Direct Receipts | 22/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 77,717 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:47 PM. |