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.) |
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,300 | |||||||
16/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,900 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,190 | |||||||
29/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 4 | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 23,010 | |||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,200 | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 8,850 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,116 | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 32,775 | |||||||
Direct Receipts | 29/08/2022 | VKVNY/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/22 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/24 | Expenditures | 39,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:31 AM. |