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.) |
15/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 168,000 | 08/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,350 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/51 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/55 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/72 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/73 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/74 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/01/2023 | SBM/2022-23/P/1 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 21/01/2023 | MPLADS/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 89,728 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/12 | Expenditures | 128,176 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/76 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/77 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:40 PM. |