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/10 | Direct Receipts | 12,000 | 10/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,237 | 10/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 53,100 | |||||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 739 | 15/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 77,600 | |||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 15/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 65,350 | |||||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | 21/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 2,000 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,546 | 21/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/5 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/6 | Expenditures | 61,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:26 AM. |