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.) |
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 11/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 34,950 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,235 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 113,280 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 27/07/2022 | SDP/2022-23/P/1 | Expenditures | 42,304 | ||||||||||
Direct Receipts | 27/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:22 PM. |