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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,800 | |||||||
17/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 450,000 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,680 | |||||||
19/05/2022 | XVFC/2022-23/R/11 | Transfer | 656 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
19/05/2022 | XVFC/2022-23/R/12 | Transfer | 100,000 | 17/05/2022 | TSC/2022-23/P/1 | Expenditures | 14,809 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 400,000 | 17/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 30,400 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 82,931 | ||||||||||
Direct Receipts | 20/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 82,931 | ||||||||||
Direct Receipts | 20/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 20/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 60,393 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 545 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 516 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/20 | Expenditures | 430 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 33,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:35 AM. |