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.) |
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,718 | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,022 | |||||||
01/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 80,000 | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,200 | |||||||
17/09/2022 | XVFC/2022-23/R/7 | Transfer | 288,000 | 16/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,000 | 16/09/2022 | VKVNY/2022-23/P/15 | Expenditures | 16,006 | |||||||
22/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | 16/09/2022 | VKVNY/2022-23/P/16 | Expenditures | 24,009 | |||||||
22/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,000 | 17/09/2022 | OWN/2022-23/P/21 | Expenditures | 961 | |||||||
22/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,200 | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,608 | |||||||
22/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 840 | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,564 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,645 | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,400 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,299 | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 11,165 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/7 | Expenditures | 18,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:42 PM. |