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.) |
01/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,400 | 01/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 52,400 | |||||||
14/02/2023 | XVFC/2022-23/R/15 | Transfer | 60,000 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 10,016 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 15,225 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 1,350 | |||||||
28/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 181 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 155 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,000 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,800 | |||||||
28/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 82 | 28/02/2023 | IAY/2022-23/P/1 | Expenditures | 58 | |||||||
28/02/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 1,304 | 28/02/2023 | MMAY/2022-23/P/1 | Expenditures | 113 | |||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 37,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:02 PM. |