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/4 | Direct Receipts | 14,200 | 18/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,500 | |||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,311 | 18/07/2022 | OWN/2022-23/P/10 | Expenditures | 917 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 780 | ||||||||||
Direct Receipts | 18/07/2022 | VKVNY/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 58,356 | ||||||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:50 PM. |