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.) |
28/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,909 | 06/02/2023 | SBM/2022-23/P/21 | Expenditures | 72,303 | |||||||
28/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 15 | 06/02/2023 | SDP/2022-23/P/4 | Expenditures | 5,568 | |||||||
28/02/2023 | MMAGY/2022-23/R/4 | Direct Receipts | 88 | 06/02/2023 | VKVNY/2022-23/P/22 | Expenditures | 3,712 | |||||||
28/02/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 638 | 06/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 7,850 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,463 | 06/02/2023 | VKVNY/2022-23/P/24 | Expenditures | 490 | |||||||
28/02/2023 | RAYEAAY/2022-23/R/4 | Direct Receipts | 16 | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,118 | |||||||
28/02/2023 | SBM/2022-23/R/8 | Direct Receipts | 6,746 | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 40,820 | |||||||
28/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 1,446 | 22/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 26,400 | |||||||
28/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 1,559 | 22/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,859 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/5 | Expenditures | 525 | ||||||||||
Direct Receipts | 22/02/2023 | VKVNY/2022-23/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/18 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/19 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/60 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/20 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 943 | ||||||||||
Direct Receipts | 28/02/2023 | SBM/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:02 PM. |