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.) |
23/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,355,539 | 06/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 343,223 | |||||||
23/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 343,223 | 06/02/2023 | MPLADS/2022-23/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/02/2023 | MPLADS/2022-23/P/3 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 06/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/89 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:57 PM. |