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.) |
31/10/2022 | XVFC/2022-23/R/11 | Transfer | 150,000 | 06/10/2022 | DMF/2022-23/P/28 | Expenditures | 354,086 | |||||||
Transfer | 06/10/2022 | DMF/2022-23/P/29 | Expenditures | 394,012 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/30 | Expenditures | 480,827 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/31 | Expenditures | 537,000 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/32 | Expenditures | 62,613 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/33 | Expenditures | 574,000 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/34 | Expenditures | 78,235 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/35 | Expenditures | 268,214 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/36 | Expenditures | 269,832 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/37 | Expenditures | 475,000 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/38 | Expenditures | 5,024 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/39 | Expenditures | 384,153 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/40 | Expenditures | 477,925 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/41 | Expenditures | 430,000 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/42 | Expenditures | 358,958 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/43 | Expenditures | 677,792 | ||||||||||
Transfer | 06/10/2022 | DMF/2022-23/P/44 | Expenditures | 215,000 | ||||||||||
Transfer | 06/10/2022 | MPLADS/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Transfer | 06/10/2022 | MPLADS/2022-23/P/4 | Expenditures | 68,208 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 149,083 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 297,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:50 PM. |