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.) |
09/02/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 500,000 | 09/02/2023 | SDRF/2022-23/P/10 | Expenditures | 19,460 | |||||||
23/02/2023 | SDRF/2022-23/R/10 | Direct Receipts | 60,000 | 09/02/2023 | SDRF/2022-23/P/11 | Expenditures | 18,200 | |||||||
Direct Receipts | 09/02/2023 | SDRF/2022-23/P/13 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 17,402 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/02/2023 | SDRF/2022-23/P/14 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/02/2023 | SDRF/2022-23/P/15 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/02/2023 | SDRF/2022-23/P/16 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 26/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 13,727 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:45 AM. |