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.) |
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,400 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,100 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 225 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,855 | |||||||
31/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 49,750 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 59,262 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,466 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:45 PM. |