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.) |
02/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 60,000 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 55,200 | |||||||
02/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/09/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 41,188 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 22,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:43 AM. |