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.) |
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,200 | 16/09/2022 | LDP/2022-23/P/1 | Expenditures | 14,125 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,900 | 16/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 10,594 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,433 | 16/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,833 | |||||||
Direct Receipts | 16/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 17,656 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,869 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,515 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 15,891 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:54 PM. |