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.) |
22/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,645 | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 28,000 | |||||||
22/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 406 | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 38,721 | |||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 406 | 21/02/2023 | VKVNY/2022-23/P/29 | Expenditures | 24,500 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 840 | 21/02/2023 | VKVNY/2022-23/P/30 | Expenditures | 39,200 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,600 | 21/02/2023 | VKVNY/2022-23/P/31 | Expenditures | 39,200 | |||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/35 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/37 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/38 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/39 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/40 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/41 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/42 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/43 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/44 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/45 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/46 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:40 PM. |