Voucher Wise Summary Report
Opening Balance | 3,023,716.5 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,300 | 07/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 14,214 | |||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,274 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,907 | |||||||
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 29,681 | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 60,298 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,851 | ||||||||||
Direct Receipts | 30/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 86,553 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:00 PM. |