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.) |
14/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,584 | |||||||
14/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,800 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,584 | |||||||
14/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 200,000 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,909 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 46,468 | ||||||||||
Direct Receipts | 14/09/2022 | VKVNY/2022-23/P/12 | Expenditures | 28,736 | ||||||||||
Direct Receipts | 14/09/2022 | VKVNY/2022-23/P/13 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 917 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/14 | Expenditures | 31,628 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:08 PM. |