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.) |
06/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 46,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,750 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,560 | 06/05/2022 | SBM/2022-23/P/2 | Expenditures | 14,809 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 15 | 06/05/2022 | SBM/2022-23/P/3 | Expenditures | 27,400 | |||||||
31/05/2022 | MMAGY/2022-23/R/1 | Direct Receipts | 91 | 06/05/2022 | SBM/2022-23/P/4 | Expenditures | 27,100 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 1,677 | 06/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 19,300 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,163 | 06/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 1,481 | |||||||
31/05/2022 | RAYEAAY/2022-23/R/1 | Direct Receipts | 17 | 06/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 25,330 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 5,862 | 06/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 1,481 | |||||||
31/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 951 | 06/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 28,621 | |||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 3,027 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,700 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/11 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/12 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 30,352 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/10 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 17,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:11 PM. |