Voucher Wise Summary Report
Opening Balance | 2,384,177 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,750 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,300 | |||||||
27/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,300 | |||||||
27/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 17,895 | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:31 PM. |