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.) |
08/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,100 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 152 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 89,470 | ||||||||||
Direct Receipts | 06/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 06/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 20,672 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 61,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:02 AM. |