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.) |
13/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 8,000 | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 99,089 | |||||||
13/02/2023 | SDP/2022-23/R/13 | Direct Receipts | 750,000 | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 17,500 | |||||||
13/02/2023 | SDP/2022-23/R/14 | Direct Receipts | 365,958 | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,500 | |||||||
13/02/2023 | SDP/2022-23/R/15 | Direct Receipts | 125,000 | 11/02/2023 | XVFC/2022-23/P/106 | Expenditures | 15,025 | |||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 400 | 11/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,500 | |||||||
28/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 119 | 13/02/2023 | ICDS/2022-23/P/1 | Expenditures | 16,384 | |||||||
28/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 9 | 13/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,410 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 13/02/2023 | SDP/2022-23/P/45 | Expenditures | 749,998 | ||||||||||
Direct Receipts | 13/02/2023 | SDP/2022-23/P/46 | Expenditures | 331,086 | ||||||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 18,183 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/108 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/02/2023 | MPLADS/2022-23/P/2 | Expenditures | 79,064 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/21 | Expenditures | 2,293.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:45 PM. |