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.) |
05/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 840 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,531 | |||||||
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,943 | 07/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,230 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,106 | 07/10/2022 | SDP/2022-23/P/8 | Expenditures | 12,450 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,200 | 18/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 17,680 | |||||||
15/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | 18/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 106,362 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:31 AM. |