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.) |
01/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 600 | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 36,692 | 06/02/2023 | OWN/2022-23/C/3 | 30,000 | ||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,750 | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 36,692 | |||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,800 | 06/02/2023 | VKVNY/2022-23/P/25 | Expenditures | 30,744 | |||||||
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 06/02/2023 | VKVNY/2022-23/P/26 | Expenditures | 25,098 | |||||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 55,038 | |||||||
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 100 | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 22,015 | |||||||
08/02/2023 | MMGPY/2022-23/R/3 | Direct Receipts | 40,000 | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,621 | |||||||
08/02/2023 | MMGPY/2022-23/R/4 | Direct Receipts | 30,000 | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 280 | |||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:29 AM. |