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.) |
04/02/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,200 | 06/02/2023 | OWN/2022-23/P/29 | Expenditures | 19,940 | |||||||
04/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 12,000 | 06/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 2,000 | |||||||
04/02/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 12,276 | 06/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 9,000 | |||||||
04/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 46,250 | 06/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 3,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 300,000 | 07/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 23,053 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 07/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 07/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 07/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 18,251 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:20 PM. |