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.) |
02/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,200 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,612 | |||||||
02/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 8,000 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,200 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,020 | |||||||
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,416 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,002 | |||||||
21/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 68,317 | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 22,329 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 14,886 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/27 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/28 | Expenditures | 15,877 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/29 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 02/09/2022 | SDP/2022-23/P/5 | Expenditures | 54,488 | ||||||||||
Direct Receipts | 02/09/2022 | VKVNY/2022-23/P/8 | Expenditures | 48,379 | ||||||||||
Direct Receipts | 02/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 54,138 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 41,134 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 32,713 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 26,146 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 85,038 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 99,211 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/30 | Expenditures | 78,822 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/31 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/32 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 943 | ||||||||||
Direct Receipts | 21/09/2022 | SDP/2022-23/P/6 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 21/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 49,767 | ||||||||||
Direct Receipts | 21/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 49,789 | ||||||||||
Direct Receipts | 21/09/2022 | VKVNY/2022-23/P/12 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/33 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/34 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:28 PM. |