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.) |
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 200 | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,358 | |||||||
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,560 | |||||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 400 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,681 | |||||||
21/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 10,000 | 09/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 11,400 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/24 | Expenditures | 774 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 594 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 8,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:48 AM. |