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.) |
01/01/2023 | PMAGYS/2022-23/R/3 | Direct Receipts | 8 | 10/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 12,635 | |||||||
01/01/2023 | SDP/2022-23/R/2 | Direct Receipts | 20,000 | 11/01/2023 | SDP/2022-23/P/4 | Expenditures | 23,775 | |||||||
01/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 10,000 | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,730 | |||||||
03/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 20 | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,500 | |||||||
30/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,326 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 20/01/2023 | CRF/2022-23/P/4 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 20/01/2023 | CRF/2022-23/P/5 | Expenditures | 18,251 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:15 PM. |