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.) |
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,200 | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,420 | |||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,106 | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,300 | |||||||
14/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 80,000 | 09/10/2022 | XVFC/2022-23/P/23 | Expenditures | 368 | |||||||
18/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 30,000 | 14/10/2022 | FFC/2022-23/P/14 | Expenditures | 5,122 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 14/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:45 PM. |