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.) |
10/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 9,147 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,560 | 10/01/2023 | IWDP/2022-23/C/2 | 4,713 | ||||
10/01/2023 | IWDP/2022-23/R/2 | Direct Receipts | 15,465 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,600 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/5 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/6 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/7 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/100 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/101 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/103 | Expenditures | 14,036 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/104 | Expenditures | 42,177 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/105 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/106 | Expenditures | 198,310.76 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/95 | Expenditures | 33,277 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/96 | Expenditures | 22,659 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/97 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | IWDP/2022-23/P/99 | Expenditures | 47,831 | ||||||||||
Direct Receipts | 10/01/2023 | MMAY/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 10/01/2023 | SDP/2022-23/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,359 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 23/01/2023 | SDP/2022-23/P/6 | Expenditures | 33,459 | ||||||||||
Direct Receipts | 23/01/2023 | SDP/2022-23/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:32 AM. |