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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,009 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 96 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,200 | |||||||
12/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,400 | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,379 | |||||||
12/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 13,788 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 221 | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,413 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 709 | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 15,166 | |||||||
31/05/2022 | NRHM/2022-23/R/1 | Direct Receipts | 42 | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 13,788 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 40 | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,413 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,440 | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 8,618 | |||||||
31/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 638 | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 22,428 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 1,003 | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,676 | |||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:21 AM. |