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.) |
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,900 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,497 | |||||||
19/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 195,000 | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,180 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,339 | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,544 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/10 | Expenditures | 30,636 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/11 | Expenditures | 46,724 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/12 | Expenditures | 33,127 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/13 | Expenditures | 48,095 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/14 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/15 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/34 | Expenditures | 849 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/35 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:21 PM. |