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.) |
13/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,400 | 13/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 164.57 | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 6,050 | |||||||
13/02/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 7,350 | 13/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 147,000 | |||||||
13/02/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 30,000 | 13/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 100,000 | |||||||
13/02/2023 | VKVNY/2022-23/R/13 | Direct Receipts | 25,000 | 13/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 7,350 | |||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,325.3 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:07 PM. |