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.) |
04/09/2022 | MMAGY/2022-23/R/3 | Direct Receipts | 2,921 | 12/09/2022 | XVFC/2022-23/P/38 | Expenditures | 32,424 | |||||||
04/09/2022 | MMAY/2022-23/R/2 | Direct Receipts | 9 | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
04/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 55 | 13/09/2022 | OWN/2022-23/P/31 | Expenditures | 917 | |||||||
04/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,227 | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 300 | |||||||
04/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 127 | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,595 | |||||||
04/09/2022 | SDRF/2022-23/R/2 | Direct Receipts | 13 | 23/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 5,282 | |||||||
04/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 1,688 | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 21,835 | |||||||
05/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,788 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | SDRF/2022-23/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
14/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 6,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:14 AM. |