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.) |
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 27,400 | 03/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,400 | |||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 27,400 | 26/11/2022 | LDP/2022-23/P/1 | Expenditures | 20,417 | |||||||
14/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 16,170 | 26/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 10,209 | |||||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 210 | 26/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 13,612 | |||||||
Direct Receipts | 26/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/61 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:03 PM. |