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.) |
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,600 | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 61,950 | |||||||
13/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 108,224 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 61,950 | |||||||
13/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 200,000 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 79,650 | |||||||
13/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 150,000 | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 58,859 | |||||||
13/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 75,000 | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,785 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,600 | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,388 | |||||||
15/10/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 125,000 | 13/10/2022 | OWN/2022-23/P/19 | Expenditures | 11,328 | |||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 190,298 | 13/10/2022 | OWN/2022-23/P/20 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 91,025 | ||||||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 132,139 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 42,626 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,619 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 29/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:46 AM. |