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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,600 | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 48,954 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,200 | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 39,600 | |||||||
18/10/2022 | CRF/2022-23/R/1 | Direct Receipts | 422,000 | 29/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 110,100 | |||||||
18/10/2022 | CRF/2022-23/R/2 | Direct Receipts | 327,487 | 29/10/2022 | CRF/2022-23/P/1 | Expenditures | 442,516 | |||||||
18/10/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 97,000 | 29/10/2022 | MPLADS/2022-23/P/1 | Expenditures | 38,642 | |||||||
18/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,017 | 29/10/2022 | OWN/2022-23/P/1 | Expenditures | 82,772 | |||||||
18/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | 29/10/2022 | SBM/2022-23/P/1 | Expenditures | 24,000 | |||||||
18/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 24,000 | 29/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 385,356 | |||||||
18/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 70,000 | 29/10/2022 | VMJS/2022-23/P/1 | Expenditures | 232,516 | |||||||
18/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 357,000 | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 52,969 | |||||||
18/10/2022 | VMJS/2022-23/R/1 | Direct Receipts | 150,000 | 29/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,400 | |||||||
18/10/2022 | VMJS/2022-23/R/2 | Direct Receipts | 450,000 | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,737 | |||||||
29/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 29/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:25 AM. |