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.) |
02/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 02/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
02/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 02/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
02/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 02/02/2023 | OWN/2022-23/P/10 | Expenditures | 3,075 | |||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 62,500 | 02/02/2023 | OWN/2022-23/P/8 | Expenditures | 375 | |||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 400 | 02/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,199 | |||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,490 | 02/02/2023 | SDRF/2022-23/P/8 | Expenditures | 24,548 | |||||||
Direct Receipts | 02/02/2023 | SDRF/2022-23/P/9 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 93,576 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 43,102 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:06 AM. |