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.) |
09/05/2022 | XVFC/2022-23/R/1 | Transfer | 85,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,600 | |||||||
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,600 | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,600 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,200 | Expenditures | ||||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,854 | Expenditures | ||||||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 477 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 149 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:47 PM. |