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.) |
04/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 24,500 | 04/10/2022 | FFC/2022-23/P/12 | Expenditures | 49,196 | |||||||
19/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 27,400 | 04/10/2022 | FFC/2022-23/P/13 | Expenditures | 18,052 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 87 | 04/10/2022 | FFC/2022-23/P/14 | Expenditures | 3,477 | |||||||
30/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 04/10/2022 | FFC/2022-23/P/15 | Expenditures | 1,400 | |||||||
30/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 04/10/2022 | FFC/2022-23/P/16 | Expenditures | 3,730 | |||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/17 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/19 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/20 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/22 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/23 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/25 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/26 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/27 | Expenditures | 14,977 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/28 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 04/10/2022 | MPLADS/2022-23/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/10/2022 | MPLADS/2022-23/P/3 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 04/10/2022 | MPLADS/2022-23/P/4 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 04/10/2022 | MPLADS/2022-23/P/5 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 04/10/2022 | MPLADS/2022-23/P/6 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 04/10/2022 | MPLADS/2022-23/P/7 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,459 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/29 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 12/10/2022 | VKVNY/2022-23/P/23 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 12/10/2022 | VKVNY/2022-23/P/24 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2022 | MPLADS/2022-23/P/8 | Expenditures | 78,440 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 35,438 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:21 PM. |