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.) |
14/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 13,200 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 19,600 | |||||||
14/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 8,000 | 14/11/2022 | VKVNY/2022-23/P/13 | Expenditures | 84,164 | |||||||
14/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,200 | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,700 | |||||||
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 700 | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
14/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 24/11/2022 | OWN/2022-23/P/24 | Expenditures | 420 | |||||||
21/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,068 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 621 | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,438 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,913 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,142 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 961 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:17 AM. |