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.) |
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | 02/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 105,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,800 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,950 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,595 | Expenditures | ||||||||||
02/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
02/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
02/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
02/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
02/09/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
02/09/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,768 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,806 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:46 AM. |