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.) |
02/02/2023 | XVFC/2022-23/R/5 | Transfer | 250,000 | 13/02/2023 | SDP/2022-23/P/1 | Expenditures | 120,000 | |||||||
04/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 120,000 | 13/02/2023 | VMJS/2022-23/P/9 | Expenditures | 12,000 | |||||||
04/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 60,000 | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 30,250 | |||||||
04/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 30,000 | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 48,500 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2023 | VMJS/2022-23/P/10 | Expenditures | 59,170 | ||||||||||
Direct Receipts | 25/02/2023 | VMJS/2022-23/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 26,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:21 PM. |