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.) |
07/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 42,453 | 02/02/2023 | VKVNY/2022-23/P/37 | Expenditures | 39,550 | |||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 02/02/2023 | VKVNY/2022-23/P/38 | Expenditures | 49,350 | |||||||
17/02/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 400,000 | 02/02/2023 | VKVNY/2022-23/P/39 | Expenditures | 59,150 | |||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/40 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/41 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/42 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/43 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/30 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 42,753 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/3 | Expenditures | 181,954 | ||||||||||
Direct Receipts | 16/02/2023 | VKVNY/2022-23/P/36 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 62,422 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 23/02/2023 | MPLADS/2022-23/P/4 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 24/02/2023 | MPLADS/2022-23/P/5 | Expenditures | 232,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:13 AM. |