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.) |
27/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 23/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 10,000 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,948 | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,080 | |||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | 28/10/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,298 | 28/10/2022 | OWN/2022-23/P/12 | Expenditures | 6,100 | |||||||
27/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 70,000 | 28/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 29,750 | |||||||
28/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,154 | 28/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:08 PM. |