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.) |
26/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 75,000 | 02/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,900 | |||||||
27/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 840 | 02/09/2022 | XVFC/2022-23/P/61 | Expenditures | 4,900 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | 02/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,900 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,298 | 02/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,900 | |||||||
30/09/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 75,000 | 02/09/2022 | XVFC/2022-23/P/64 | Expenditures | 4,900 | |||||||
30/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 02/09/2022 | XVFC/2022-23/P/65 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/66 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/67 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/68 | Expenditures | 27,865 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,660 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 24,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:44 PM. |