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.) |
24/05/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 30/05/2022 | IWDP/2022-23/P/1 | Expenditures | 21,730 | |||||||
Transfer | 30/05/2022 | IWDP/2022-23/P/2 | Expenditures | 21,390 | ||||||||||
Transfer | 30/05/2022 | IWDP/2022-23/P/3 | Expenditures | 42,384 | ||||||||||
Transfer | 30/05/2022 | IWDP/2022-23/P/4 | Expenditures | 331,850 | ||||||||||
Transfer | 30/05/2022 | IWDP/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Transfer | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,467 | ||||||||||
Transfer | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,175.75 | ||||||||||
Transfer | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,476 | ||||||||||
Transfer | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,930 | ||||||||||
Transfer | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,248 | ||||||||||
Transfer | 30/05/2022 | RGSA/2022-23/P/1 | Expenditures | 32,120 | ||||||||||
Transfer | 30/05/2022 | RGSA/2022-23/P/2 | Expenditures | 13,400 | ||||||||||
Transfer | 30/05/2022 | SBM/2022-23/P/1 | Expenditures | 99,737 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/1 | Expenditures | 100,279 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/2 | Expenditures | 31,816 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/3 | Expenditures | 42,534 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/4 | Expenditures | 48,500 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/5 | Expenditures | 37,206 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/6 | Expenditures | 9,647 | ||||||||||
Transfer | 30/05/2022 | SDP/2022-23/P/7 | Expenditures | 19,936 | ||||||||||
Transfer | 30/05/2022 | SDRF/2022-23/P/2 | Expenditures | 1,223.1 | ||||||||||
Transfer | 30/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 96,785.05 | ||||||||||
Transfer | 30/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 64,222.05 | ||||||||||
Transfer | 30/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 29,632.05 | ||||||||||
Transfer | 30/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:11 PM. |