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.) |
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 945 | |||||||
17/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 7 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,200 | |||||||
17/07/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 596 | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
17/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 200 | |||||||
17/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 175,000 | 16/07/2022 | PMAGYS/2022-23/P/1 | Expenditures | 654,948 | |||||||
Direct Receipts | 23/07/2022 | MPLADS/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/07/2022 | SBM/2022-23/P/1 | Expenditures | 25,019 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:08 PM. |