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.) |
10/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,645 | 15/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,876 | 15/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | |||||||
27/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 840 | 15/02/2023 | SBM/2022-23/P/1 | Expenditures | 120,000 | |||||||
28/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 300,000 | 15/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 24,996 | |||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 40,251 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 29,265 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 47,459 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 13,876 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 776 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 85,770 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 10,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:40 PM. |