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.) |
01/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 34,980 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,980 | 14/07/2022 | OWN/2022-23/C/5 | 104 | ||||
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 104,940 | 14/07/2022 | SBM/2022-23/C/6 | 18,310 | ||||
28/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 10,002 | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,100 | 14/07/2022 | VKVNY/2022-23/C/1 | 25,390 | ||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,563 | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 300 | 14/07/2022 | VKVNY/2022-23/C/2 | 104 | ||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 370 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,104 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/8 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/9 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 14/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 25,494 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 720 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 21/07/2022 | SBM/2022-23/P/10 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 25/07/2022 | SDP/2022-23/P/10 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 51,504 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:41 PM. |