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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 67,200 | |||||||
12/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 98,500 | 19/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 17,556 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 55 | 19/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 19,485 | |||||||
25/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 55 | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 110 | |||||||
Direct Receipts | 25/05/2022 | MMAY/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 51,544 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:06 AM. |