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.) |
29/08/2022 | XVFC/2022-23/R/12 | Transfer | 218,704 | 01/08/2022 | DMF/2022-23/P/26 | Expenditures | 215,000 | |||||||
Transfer | 01/08/2022 | DMF/2022-23/P/27 | Expenditures | 235,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/28 | Expenditures | 9,701 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/29 | Expenditures | 7,154 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/30 | Expenditures | 16,793 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/31 | Expenditures | 6,931 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/32 | Expenditures | 7,019 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/33 | Expenditures | 8,343 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/34 | Expenditures | 5,867 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/35 | Expenditures | 9,333 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/36 | Expenditures | 5,854 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/37 | Expenditures | 6,935 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/38 | Expenditures | 434,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/39 | Expenditures | 196,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/40 | Expenditures | 43,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/42 | Expenditures | 204,216 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/43 | Expenditures | 400,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/46 | Expenditures | 700,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/47 | Expenditures | 998,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/48 | Expenditures | 357,160 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/49 | Expenditures | 5,134 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/52 | Expenditures | 40,875 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/53 | Expenditures | 61,974 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/54 | Expenditures | 27,151 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/55 | Expenditures | 400,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/56 | Expenditures | 700,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/57 | Expenditures | 820,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/58 | Expenditures | 970,000 | ||||||||||
Transfer | 01/08/2022 | DMF/2022-23/P/59 | Expenditures | 300,000 | ||||||||||
Transfer | 04/08/2022 | AGAV/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 04/08/2022 | AWC/2022-23/P/6 | Expenditures | 500,000 | ||||||||||
Transfer | 04/08/2022 | AWC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Transfer | 04/08/2022 | DMF/2022-23/P/60 | Expenditures | 5,140 | ||||||||||
Transfer | 04/08/2022 | DMF/2022-23/P/61 | Expenditures | 265,000 | ||||||||||
Transfer | 04/08/2022 | DMF/2022-23/P/62 | Expenditures | 640,000 | ||||||||||
Transfer | 04/08/2022 | DMF/2022-23/P/63 | Expenditures | 450,000 | ||||||||||
Transfer | 10/08/2022 | AGAV/2022-23/P/2 | Expenditures | 112,343 | ||||||||||
Transfer | 14/08/2022 | XVFC/2022-23/P/40 | Expenditures | 980,420 | ||||||||||
Transfer | 17/08/2022 | AGAV/2022-23/P/3 | Expenditures | 102,226 | ||||||||||
Transfer | 17/08/2022 | AGAV/2022-23/P/4 | Expenditures | 112,343 | ||||||||||
Transfer | 17/08/2022 | AWC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Transfer | 17/08/2022 | MPLADS/2022-23/P/2 | Expenditures | 98,393 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 133,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:47:51 PM. |