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.) |
13/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 46,000 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,250 | |||||||
31/05/2022 | BASP/2022-23/R/1 | Direct Receipts | 707 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
31/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 1 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,384 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 978 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 34 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,384 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 72 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,075 | |||||||
31/05/2022 | NRHM/2022-23/R/1 | Direct Receipts | 1 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,275 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,595 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,250 | |||||||
31/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 79 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,250 | |||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 270 | 13/05/2022 | TSC/2022-23/P/2 | Expenditures | 52,146 | |||||||
Direct Receipts | 13/05/2022 | TSC/2022-23/P/3 | Expenditures | 43,507 | ||||||||||
Direct Receipts | 13/05/2022 | TSC/2022-23/P/4 | Expenditures | 32,446 | ||||||||||
Direct Receipts | 13/05/2022 | TSC/2022-23/P/5 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 23/05/2022 | SDP/2022-23/P/1 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,797 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:22 PM. |