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.) |
11/07/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,800 | |||||||
11/07/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | |||||||
11/07/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
22/07/2022 | BASP/2022-23/R/5 | Direct Receipts | 73,500 | 22/07/2022 | BASP/2022-23/P/25 | Expenditures | 82,500 | |||||||
22/07/2022 | BASP/2022-23/R/6 | Direct Receipts | 150,000 | 22/07/2022 | BASP/2022-23/P/26 | Expenditures | 38,367 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,400 | 22/07/2022 | BASP/2022-23/P/27 | Expenditures | 12,510 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,400 | 22/07/2022 | MMGPY/2022-23/P/4 | Expenditures | 8,340 | |||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/8 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 22/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 22/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:13 PM. |