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.) |
03/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | |||||||
03/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 29,000 | 11/01/2023 | OWN/2022-23/P/37 | Expenditures | 300 | |||||||
07/01/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 11/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,897 | |||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,065 | 11/01/2023 | OWN/2022-23/P/39 | Expenditures | 990 | |||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 645 | 11/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,640 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,644 | 25/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 30,317 | |||||||
Direct Receipts | 25/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:31 PM. |