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.) |
06/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 12,000 | 12/01/2023 | SBM/2022-23/P/12 | Expenditures | 2,524 | |||||||
06/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,000 | 12/01/2023 | SBM/2022-23/P/13 | Expenditures | 570 | |||||||
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 12/01/2023 | VKVNY/2022-23/P/28 | Expenditures | 8,075 | |||||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 12/01/2023 | VKVNY/2022-23/P/29 | Expenditures | 7,857 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 8,637 | 12/01/2023 | VKVNY/2022-23/P/30 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/31 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/30 | Expenditures | 943 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2023 | SDP/2022-23/P/3 | Expenditures | 24,146 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 344 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2023 | SDP/2022-23/P/4 | Expenditures | 30,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:09 AM. |