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.) |
18/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,400 | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,400 | |||||||
18/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 19/07/2022 | RGSA/2022-23/P/1 | Expenditures | 246,124 | |||||||
18/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 25,000 | 19/07/2022 | VKVNY/2022-23/P/10 | Expenditures | 36,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,000 | 19/07/2022 | VKVNY/2022-23/P/11 | Expenditures | 9,000 | |||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4 | 19/07/2022 | VKVNY/2022-23/P/9 | Expenditures | 89,116 | |||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,257 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,889 | |||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 49 | 31/07/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:48 AM. |