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.) |
05/01/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 54,800 | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,786 | |||||||
28/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 41,342 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 29,668 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 50,703 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/28 | Expenditures | 664 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 13,612 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 19,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:34 AM. |