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.) |
01/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 01/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 125,811 | |||||||
01/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 122,503 | 01/02/2023 | MMAGY/2022-23/P/1 | Expenditures | 528,920 | |||||||
01/02/2023 | MMAGY/2022-23/R/1 | Direct Receipts | 528,920 | 01/02/2023 | OWN/2022-23/P/1 | Expenditures | 16,190 | |||||||
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 38,403 | 01/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 187,210 | |||||||
01/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 240,000 | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:52 PM. |