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.) |
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,602 | 04/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 26,000 | |||||||
06/10/2022 | MMAY/2022-23/R/2 | Direct Receipts | 11 | 04/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 37,542 | |||||||
06/10/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 41 | 10/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 8,000 | |||||||
06/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,400 | 10/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,500 | |||||||
06/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,155 | 10/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 300 | |||||||
06/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 16 | 10/10/2022 | OWN/2022-23/P/14 | Expenditures | 7,525 | |||||||
06/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | |||||||
06/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 331 | 10/10/2022 | VKVNY/2022-23/P/10 | Expenditures | 60,238 | |||||||
06/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 22 | 10/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 19,600 | |||||||
06/10/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 1,475 | 10/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 19,600 | |||||||
10/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 20 | 10/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 19,600 | |||||||
10/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 20 | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,565 | |||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 840 | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,565 | |||||||
15/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 24,645 | 14/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,500 | |||||||
17/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,298 | 14/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 700 | |||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 20 | 14/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 9,138 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 136 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 917 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 52,058 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 74 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/58 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/16 | Expenditures | 345 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 15.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:41 PM. |