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.) |
08/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 12/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 14,600 | |||||||
08/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,125 | |||||||
16/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 120,000 | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,299 | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,400 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,645 | 22/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,640 | |||||||
24/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 840 | 22/09/2022 | OWN/2022-23/P/8 | Expenditures | 550 | |||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:39 AM. |