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.) |
16/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 24,645 | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 31,084 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,223 | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 53,759 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 300.96 | 19/02/2023 | XVFC/2022-23/P/34 | Expenditures | 52,598 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 50 | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,889 | |||||||
28/02/2023 | VKVNY/2022-23/R/14 | Direct Receipts | 140,000 | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,670 | |||||||
28/02/2023 | VKVNY/2022-23/R/15 | Direct Receipts | 20,000 | 19/02/2023 | XVFC/2022-23/P/37 | Expenditures | 13,860 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/38 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 57,924 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/43 | Expenditures | 614 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 57,924 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/46 | Expenditures | 614 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/33 | Expenditures | 174,583 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:46 PM. |