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.) |
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,200 | 30/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,211 | 30/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 300 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,047 | 30/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 22,239 | ||||||||||
Direct Receipts | 30/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 265,382 | ||||||||||
Direct Receipts | 30/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 30/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 68,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:57 AM. |