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.) |
25/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,400 | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 16,394 | |||||||
25/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,341 | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 18,632 | |||||||
25/02/2023 | BASP/2022-23/R/4 | Direct Receipts | 141,000 | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 15,058 | |||||||
25/02/2023 | BASP/2022-23/R/5 | Direct Receipts | 1,686 | 25/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 78,600 | |||||||
25/02/2023 | CRF/2022-23/R/5 | Direct Receipts | 357 | 25/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 52,400 | |||||||
25/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 810 | 25/02/2023 | BASP/2022-23/P/2 | Expenditures | 150,000 | |||||||
25/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 25/02/2023 | BASP/2022-23/P/3 | Expenditures | 188,499 | |||||||
25/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 44,000 | 25/02/2023 | MPLADS/2022-23/P/1 | Expenditures | 36,150 | |||||||
25/02/2023 | SDP/2022-23/R/8 | Direct Receipts | 2,459 | 25/02/2023 | MPLADS/2022-23/P/2 | Expenditures | 18,442 | |||||||
25/02/2023 | VKVNY/2022-23/R/14 | Direct Receipts | 12,000 | 25/02/2023 | OWN/2022-23/P/6 | Expenditures | 1,800 | |||||||
25/02/2023 | VKVNY/2022-23/R/15 | Direct Receipts | 12,000 | 25/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,225 | |||||||
25/02/2023 | VKVNY/2022-23/R/16 | Direct Receipts | 3,930 | 25/02/2023 | OWN/2022-23/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/4 | Expenditures | 36,883 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/5 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 44,826 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 20,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:58 PM. |