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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 44,250 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,700 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 44,250 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 14,400 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 14,750 | |||||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,298 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 44,250 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,807 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/46 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/47 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 174,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:42 PM. |