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.) |
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 15/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 74,760 | |||||||
08/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,230 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 80,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 28,500 | Expenditures | ||||||||||
22/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 28,500 | Expenditures | ||||||||||
22/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 197,000 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 54,754 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,735 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:42 AM. |