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.) |
06/10/2022 | BASP/2022-23/R/1 | Direct Receipts | 47,000 | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 25,000 | |||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,611 | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,552 | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
06/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 25,000 | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 15 | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4 | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/10/2022 | SDP/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 285,000 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:33 PM. |