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.) |
04/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 840 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
04/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,200 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 880 | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 21,506 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,924 | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,376 | |||||||
07/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,355 | |||||||
07/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 20,000 | 25/10/2022 | OWN/2022-23/P/23 | Expenditures | 475 | |||||||
07/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 40,000 | 25/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 33,630 | |||||||
25/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 13,200 | 25/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 29,028 | |||||||
25/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | 25/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 18,006 | |||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 25/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 10,150 | |||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:12 AM. |