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.) |
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,527 | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 44,612 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,752 | |||||||
31/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20,000 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,962 | |||||||
31/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 40,000 | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 33,415 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,040 | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 76,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:20 PM. |