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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | |||||||
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,400 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 02/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 25,128 | |||||||
30/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 180,000 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,818 | |||||||
30/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
30/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 47,500 | 06/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 35,500 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,085 | 11/05/2022 | SDP/2022-23/P/2 | Expenditures | 88,569 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 13/05/2022 | SDP/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 17,437 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 27,344 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:39 AM. |