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/7 | Direct Receipts | 6,200 | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 403 | |||||||
16/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 11,726 | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 840 | |||||||
16/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 31,350 | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | |||||||
29/07/2022 | SDP/2022-23/R/3 | Direct Receipts | 17,432 | 14/07/2022 | OWN/2022-23/P/21 | Expenditures | 840 | |||||||
30/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 19,936 | 14/07/2022 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
30/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 15,505 | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,749 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:23 PM. |