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.) |
05/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,211 | 01/09/2022 | XVFC/2022-23/P/37 | Expenditures | 7,044 | |||||||
05/09/2022 | CRF/2022-23/R/1 | Direct Receipts | 55 | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17.7 | |||||||
05/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 118 | 06/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,060 | |||||||
05/09/2022 | NRHM/2022-23/R/2 | Direct Receipts | 74 | 06/09/2022 | FFC/2022-23/P/3 | Expenditures | 1,274 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,894 | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 12,875 | |||||||
05/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 141 | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 11,577 | |||||||
05/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 1,593 | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,600 | |||||||
26/09/2022 | XVFC/2022-23/R/17 | Transfer | 14,595 | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,700 | |||||||
26/09/2022 | XVFC/2022-23/R/18 | Transfer | 14,595 | 13/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 26,500 | |||||||
Transfer | 13/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 4,491 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,080 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 640 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/44 | Expenditures | 320 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/45 | Expenditures | 480 | ||||||||||
Transfer | 23/09/2022 | OWN/2022-23/P/12 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:14 PM. |