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.) |
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,600 | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
06/01/2023 | VMJS/2022-23/R/1 | Direct Receipts | 100,000 | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 301 | |||||||
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | 06/01/2023 | SDP/2022-23/P/8 | Expenditures | 106,080 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/01/2023 | SDP/2022-23/P/10 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 18/01/2023 | SDP/2022-23/P/9 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/23 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/24 | Expenditures | 36,296 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 47,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:40 PM. |