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.) |
06/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,200 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 203,567 | |||||||
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,520 | 06/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,600 | |||||||
06/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 370,000 | 06/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 141,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,600 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 5,207 | |||||||
22/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 540,000 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 8,496 | |||||||
22/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 500,000 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 9,440 | |||||||
23/09/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 265,000 | 06/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 422,768 | |||||||
Direct Receipts | 21/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 35,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:58 AM. |