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/6 | Direct Receipts | 26,200 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,614 | |||||||
16/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,800 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,484 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 593 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 593 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 588 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 11,614 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/10 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2022 | VKVNY/2022-23/P/9 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/08/2022 | VKVNY/2022-23/P/7 | Expenditures | 10,246 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:29 PM. |