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.) |
06/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,000 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 42,000 | |||||||
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 22,000 | |||||||
21/02/2023 | CRF/2022-23/R/1 | Direct Receipts | 75,000 | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/3 | Expenditures | 94,018 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2023 | VMJS/2022-23/P/2 | Expenditures | 75,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:36 PM. |