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.) |
06/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,107 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,600 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 840 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
26/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,000 | 03/10/2022 | SDP/2022-23/P/16 | Expenditures | 92,735 | |||||||
Direct Receipts | 03/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 50,012 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 229,571 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 34,336 | ||||||||||
Direct Receipts | 29/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 28,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:52 PM. |