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.) |
14/02/2023 | CRF/2022-23/R/2 | Direct Receipts | 100,000 | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 26,940 | |||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 50 | 08/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,810 | |||||||
14/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 12,000 | 08/02/2023 | OWN/2022-23/P/12 | Expenditures | 240 | |||||||
14/02/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 60,000 | 08/02/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
14/02/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 12,000 | 08/02/2023 | SDP/2022-23/P/1 | Expenditures | 49,666 | |||||||
22/02/2023 | VKVNY/2022-23/R/13 | Direct Receipts | 100,000 | 09/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2023 | CRF/2022-23/P/2 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 16/02/2023 | SDP/2022-23/P/2 | Expenditures | 49,882 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/13 | Expenditures | 386 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/3 | Expenditures | 97,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:28 PM. |