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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,600 | |||||||
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,100 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,200 | |||||||
02/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 600 | |||||||
10/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,100 | 13/05/2022 | SDP/2022-23/P/1 | Expenditures | 22,785 | |||||||
10/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,300 | 13/05/2022 | SDP/2022-23/P/2 | Expenditures | 28,350 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 13/05/2022 | SDP/2022-23/P/3 | Expenditures | 14,175 | |||||||
10/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 188,884 | 13/05/2022 | SDP/2022-23/P/4 | Expenditures | 6,405 | |||||||
10/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | 13/05/2022 | SDP/2022-23/P/5 | Expenditures | 45,734 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 13/05/2022 | SDP/2022-23/P/6 | Expenditures | 64,256 | |||||||
31/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 90 | 13/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 37,800 | |||||||
31/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 37 | 13/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 34,650 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,521 | 13/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 25,200 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,438 | 13/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 17,759 | |||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 49,034 | ||||||||||
Direct Receipts | 13/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | SDP/2022-23/P/7 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 19/05/2022 | SDP/2022-23/P/8 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 19/05/2022 | VKVNY/2022-23/P/10 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 19/05/2022 | VKVNY/2022-23/P/11 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:39 PM. |