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.) |
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,735 | 28/09/2022 | FFC/2022-23/P/1 | Expenditures | 7,580 | |||||||
28/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 240,771 | 28/09/2022 | FFC/2022-23/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 28/09/2022 | SBM/2022-23/P/2 | Expenditures | 21 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/25 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/26 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/33 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/34 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/12 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/13 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/14 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/16 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/18 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/20 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/8 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/108 | Receipt Cancellation | 160,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:38 AM. |