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/21 | Direct Receipts | 24,000 | 05/01/2023 | OWN/2022-23/P/23 | Expenditures | 709 | |||||||
05/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,400 | 07/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 83,100 | |||||||
05/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 600 | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 115,718 | |||||||
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 51 | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,184 | |||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 10 | 31/01/2023 | OWN/2022-23/P/24 | Expenditures | 305 | |||||||
05/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 100,000 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,040 | |||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 400 | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,980 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 25 | 31/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 18,648 | |||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 18,376 | ||||||||||
Direct Receipts | 31/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 14,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:46 AM. |