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.) |
12/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 12/07/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
12/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 160,000 | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 707 | |||||||
12/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 96,000 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,500 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,000 | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,500 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,000 | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,537 | |||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,400 | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 37,962 | |||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,426 | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,877 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 47,196 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 22,986 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,273.76 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 11,007.6 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,007.6 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,503.8 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:36 AM. |