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.) |
20/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 31,596 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 12,000 | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 8,000 | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,200 | |||||||
20/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,200 | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,100 | |||||||
20/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 943 | |||||||
20/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 3,676 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 27/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 1,080 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 27/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 13,519 | |||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 16,118 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:47 AM. |