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.) |
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,022 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 63 | |||||||
05/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 8,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,080 | |||||||
07/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 150,000 | 12/05/2022 | SDP/2022-23/P/8 | Expenditures | 33,600 | |||||||
07/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 12/05/2022 | SDP/2022-23/P/9 | Expenditures | 31,500 | |||||||
08/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 2.66 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 24/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 48,000 | |||||||
24/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 150,000 | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 107,422 | |||||||
24/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:51 AM. |