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.) |
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,400 | 10/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,766 | |||||||
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,400 | |||||||
12/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 90,000 | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
12/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,404 | |||||||
12/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 30/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 48,000 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 11,668 | 30/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 48,000 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,146 | Expenditures | ||||||||||
30/09/2022 | SDRF/2022-23/R/3 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 28,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:48 AM. |