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 | SBM/2022-23/R/1 | Direct Receipts | 45,000 | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 14,160 | |||||||
14/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 45,000 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,027 | |||||||
14/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 23,348 | |||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 17,110 | |||||||
28/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 10 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 47,250 | |||||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 169.6 | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 42,835 | |||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 6.5 | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 369.5 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 585 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 1.18 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 12.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:29 AM. |