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.) |
14/10/2022 | XVFC/2022-23/R/4 | Transfer | 47,488 | 15/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 72,000 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Transfer | 33,317 | 15/10/2022 | MPLADS/2022-23/P/1 | Expenditures | 43,625 | |||||||
15/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 15/10/2022 | OWN/2022-23/P/5 | Expenditures | 17 | |||||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,315 | 15/10/2022 | SDP/2022-23/P/4 | Expenditures | 49,500 | |||||||
15/10/2022 | SDP/2022-23/R/5 | Direct Receipts | 990,000 | 28/10/2022 | MPLADS/2022-23/P/2 | Expenditures | 2,515 | |||||||
15/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 990,000 | 28/10/2022 | VKVNY/2022-23/P/14 | Expenditures | 59,760 | |||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 276,000 | 31/10/2022 | VMJS/2022-23/P/1 | Expenditures | 515,064 | |||||||
17/10/2022 | VMJS/2022-23/R/1 | Direct Receipts | 489,029 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,478 | Expenditures | ||||||||||
31/10/2022 | VMJS/2022-23/R/2 | Direct Receipts | 515,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:32 AM. |