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.) |
02/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 840 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 196,050 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 59,555 | 03/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
02/01/2023 | SDP/2022-23/R/2 | Direct Receipts | 120,000 | 03/01/2023 | OWN/2022-23/P/2 | Expenditures | 2,400 | |||||||
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,800 | 15/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 33,000 | |||||||
03/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 160,000 | 15/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/01/2023 | MPLADS/2022-23/P/1 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/01/2023 | SDP/2022-23/P/2 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 15/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 24,505 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 16/01/2023 | MPLADS/2022-23/P/2 | Expenditures | 20,198 | ||||||||||
Direct Receipts | 16/01/2023 | SDP/2022-23/P/3 | Expenditures | 79,328 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:41 AM. |