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.) |
13/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,000 | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 11,000 | 13/07/2022 | SDP/2022-23/P/22 | Expenditures | 1,500 | |||||||
13/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 13/07/2022 | VKVNY/2022-23/P/10 | Expenditures | 1,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,200 | 13/07/2022 | VKVNY/2022-23/P/8 | Expenditures | 1,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,000 | 13/07/2022 | VKVNY/2022-23/P/9 | Expenditures | 1,500 | |||||||
13/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,000 | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 18,346 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/11 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/34 | Expenditures | 14,493 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/35 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,873 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 21,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:54 PM. |