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.) |
04/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 35,580 | 02/05/2023 | SDP/2023-24/P/1 | Expenditures | 16,695 | |||||||
04/05/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 2,800 | 02/05/2023 | SDP/2023-24/P/2 | Expenditures | 27,223 | |||||||
04/05/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 14,350 | 02/05/2023 | SDP/2023-24/P/4 | Expenditures | 34,230 | |||||||
18/05/2023 | XVFC/2023-24/R/1 | Transfer | 100,000 | 02/05/2023 | VKVNY/2023-24/P/12 | Expenditures | 16,695 | |||||||
24/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 148,500 | 02/05/2023 | VKVNY/2023-24/P/7 | Expenditures | 44,782 | |||||||
Direct Receipts | 04/05/2023 | VKVNY/2023-24/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/05/2023 | VKVNY/2023-24/P/2 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 05/05/2023 | VKVNY/2023-24/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/05/2023 | VKVNY/2023-24/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/05/2023 | VKVNY/2023-24/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/05/2023 | VKVNY/2023-24/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 09/05/2023 | SDP/2023-24/P/3 | Expenditures | 27,732 | ||||||||||
Direct Receipts | 09/05/2023 | VKVNY/2023-24/P/10 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 09/05/2023 | VKVNY/2023-24/P/11 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 09/05/2023 | VKVNY/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2023 | VKVNY/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2023 | RGSA/2023-24/P/1 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/1 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/2 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 16/05/2023 | OWN/2023-24/P/1 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 26/05/2023 | OWN/2023-24/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:50 AM. |