Voucher Wise Summary Report
Opening Balance | 4,525,835.01 | |||||||||||||
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.) |
13/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 02/04/2022 | TSC/2022-23/P/1 | Expenditures | 396,000 | |||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 102,344.4 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 159,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:14 PM. |