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.) |
04/10/2022 | ZPVN/2022-23/R/6 | Direct Receipts | 15,925 | 01/10/2022 | AJVP/2022-23/P/11 | Expenditures | 20,000 | 14/10/2022 | XVFC/2022-23/J/135 | 259,000 | ||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/12 | Expenditures | 260,000 | 14/10/2022 | XVFC/2022-23/J/136 | 209,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/13 | Expenditures | 260,000 | 14/10/2022 | XVFC/2022-23/J/137 | 174,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/14 | Expenditures | 100,000 | 14/10/2022 | XVFC/2022-23/J/138 | 174,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/15 | Expenditures | 300,000 | 14/10/2022 | XVFC/2022-23/J/139 | 348,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/16 | Expenditures | 180,000 | 14/10/2022 | XVFC/2022-23/J/140 | 174,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/17 | Expenditures | 396,000 | 14/10/2022 | XVFC/2022-23/J/141 | 348,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/19 | Expenditures | 260,000 | 16/10/2022 | XVFC/2022-23/J/142 | 100,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/20 | Expenditures | 300,000 | 16/10/2022 | XVFC/2022-23/J/143 | 150,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/21 | Expenditures | 300,000 | 16/10/2022 | XVFC/2022-23/J/144 | 100,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/22 | Expenditures | 260,000 | 16/10/2022 | XVFC/2022-23/J/145 | 175,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/23 | Expenditures | 800,000 | 16/10/2022 | XVFC/2022-23/J/146 | 150,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/24 | Expenditures | 120,000 | 16/10/2022 | XVFC/2022-23/J/147 | 75,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/25 | Expenditures | 300,000 | 16/10/2022 | XVFC/2022-23/J/148 | 100,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/26 | Expenditures | 130,000 | 16/10/2022 | XVFC/2022-23/J/149 | 175,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/27 | Expenditures | 300,000 | 16/10/2022 | XVFC/2022-23/J/150 | 225,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/28 | Expenditures | 200,000 | 16/10/2022 | XVFC/2022-23/J/151 | 250,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/29 | Expenditures | 260,000 | 18/10/2022 | XVFC/2022-23/J/152 | 150,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/30 | Expenditures | 200,000 | 18/10/2022 | XVFC/2022-23/J/153 | 138,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/31 | Expenditures | 177,000 | 18/10/2022 | XVFC/2022-23/J/154 | 375,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/32 | Expenditures | 220,000 | 20/10/2022 | XVFC/2022-23/J/155 | 100,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/33 | Expenditures | 79,000 | 20/10/2022 | XVFC/2022-23/J/156 | 250,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/35 | Expenditures | 200,000 | 20/10/2022 | XVFC/2022-23/J/157 | 250,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/37 | Expenditures | 200,000 | 20/10/2022 | XVFC/2022-23/J/158 | 200,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/38 | Expenditures | 80,000 | 21/10/2022 | XVFC/2022-23/J/159 | 19,835 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/39 | Expenditures | 200,000 | 21/10/2022 | XVFC/2022-23/J/160 | 50,000 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/8 | Expenditures | 120,000 | 31/10/2022 | XVFC/2022-23/J/161 | 67,704 | |||||||
Direct Receipts | 01/10/2022 | AJVP/2022-23/P/9 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 04/10/2022 | MLALADS/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2022 | MLALADS/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2022 | NOAPS/2022-23/P/17 | Expenditures | 526,400 | ||||||||||
Direct Receipts | 04/10/2022 | NOAPS/2022-23/P/18 | Expenditures | 168,700 | ||||||||||
Direct Receipts | 10/10/2022 | AJVP/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/10/2022 | AJVP/2022-23/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/10/2022 | AJVP/2022-23/P/40 | Expenditures | 224.2 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/141 | Transfer | 418,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/142 | Transfer | 209,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/143 | Transfer | 174,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/144 | Transfer | 174,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/145 | Transfer | 348,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/146 | Transfer | 174,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/147 | Transfer | 348,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/148 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/149 | Transfer | 150,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/150 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/151 | Transfer | 175,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/152 | Transfer | 150,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/153 | Transfer | 75,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/154 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/155 | Transfer | 175,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/156 | Transfer | 225,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/157 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/158 | Transfer | 150,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/159 | Transfer | 375,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/160 | Transfer | 138,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/161 | Transfer | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/162 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/163 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/164 | Transfer | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/165 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/166 | Transfer | 50,000 | ||||||||||
Direct Receipts | 31/10/2022 | AJVP/2022-23/P/10 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 31/10/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/167 | Expenditures | 67,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:30 PM. |