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.) |
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,690 | 09/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 59,046 | |||||||
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 13/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 186,634 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 768 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 780 | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 300 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,530 | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 35,400 | |||||||
30/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 170,000 | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 45,677 | |||||||
31/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 37 | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 45,677 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,586 | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 45,677 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 30,304 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:00 PM. |