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.) |
14/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 91,500 | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 26,590 | |||||||
23/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 2.96 | 14/02/2023 | SDP/2022-23/P/1 | Expenditures | 27,223 | |||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 149,295 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 13,612 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/6 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:54 PM. |