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.) |
04/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 30,000 | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,700 | |||||||
04/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 60,000 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 24,500 | |||||||
04/02/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 29,000 | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,730 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 11,472 | ||||||||||
Direct Receipts | 06/02/2023 | SDP/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2023 | SDP/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,043 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,227 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:10 PM. |