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.) |
08/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,645 | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,500 | |||||||
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 100 | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 42,754 | |||||||
21/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 48,000 | 20/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
21/02/2023 | VMJS/2022-23/R/1 | Direct Receipts | 100,000 | 20/02/2023 | OWN/2022-23/P/54 | Expenditures | 300 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/55 | Expenditures | 684 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 942 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 40,304 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/25 | Expenditures | 7,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:46 PM. |