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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,400 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,825 | |||||||
07/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,955 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,625 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 04/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 18,478 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Transfer | 30,000 | 04/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 84,724 | |||||||
Transfer | 04/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 12,400 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 62,534 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 11,580 | ||||||||||
Transfer | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:33 AM. |