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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 02/05/2022 | PPD/2022-23/P/4 | Expenditures | 121,000 | 04/05/2022 | GGY/2022-23/C/1 | 500 | ||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 363,057 | 07/05/2022 | AGAV/2022-23/P/4 | Expenditures | 300,000 | |||||||
10/05/2022 | XVFC/2022-23/R/10 | Transfer | 300,000 | 23/05/2022 | AGAV/2022-23/P/5 | Expenditures | 18,606 | |||||||
10/05/2022 | XVFC/2022-23/R/11 | Transfer | 300,000 | 23/05/2022 | AGAV/2022-23/P/6 | Expenditures | 18,606 | |||||||
10/05/2022 | XVFC/2022-23/R/12 | Transfer | 200,000 | 23/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 300,000 | |||||||
10/05/2022 | XVFC/2022-23/R/13 | Transfer | 200,000 | 23/05/2022 | NRLM/2022-23/P/2 | Expenditures | 132,243 | |||||||
10/05/2022 | XVFC/2022-23/R/14 | Transfer | 247,771 | 25/05/2022 | AGAV/2022-23/P/7 | Expenditures | 350,000 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 25/05/2022 | ELECTION/2022-23/P/3 | Expenditures | 7,000 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 26/05/2022 | MPLADS/2022-23/P/3 | Expenditures | 400,000 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 585,000 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Transfer | 400,000 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Transfer | 163,057 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/8 | Transfer | 300,000 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/9 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:16 AM. |