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.) |
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,000 | 10/11/2022 | OWN/2022-23/P/29 | Expenditures | 943 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 975 | |||||||
15/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 120,510 | 10/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 44,301 | |||||||
30/11/2022 | MMAY/2022-23/R/3 | Direct Receipts | 11 | 10/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 36,570 | |||||||
30/11/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 222 | 10/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 47,880 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,399 | 10/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 35,235 | |||||||
30/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 110 | 10/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 57,480 | |||||||
30/11/2022 | SDP/2022-23/R/3 | Direct Receipts | 5 | 14/11/2022 | XVFC/2022-23/P/56 | Expenditures | 300 | |||||||
30/11/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 3,710 | 14/11/2022 | XVFC/2022-23/P/57 | Expenditures | 300 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/58 | Expenditures | 616 | ||||||||||
Direct Receipts | 21/11/2022 | VKVNY/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2022 | VKVNY/2022-23/P/11 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 21/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | VKVNY/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2022 | VKVNY/2022-23/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2022 | VKVNY/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:22 AM. |