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.) |
17/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 150,000 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,485 | |||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,100 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,298 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,960 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 840 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 200 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,213 | 16/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 685 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/09/2022 | VKVNY/2022-23/P/13 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 16/09/2022 | VKVNY/2022-23/P/14 | Expenditures | 60,696 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/09/2022 | VKVNY/2022-23/P/15 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:09 PM. |