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.) |
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,400 | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,600 | |||||||
01/07/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 300,000 | 01/07/2022 | MMGPY/2022-23/P/1 | Expenditures | 66,912 | |||||||
01/07/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 260,000 | 01/07/2022 | MMGPY/2022-23/P/2 | Expenditures | 4,603 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,125 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,630 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,725 | |||||||
01/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 100,000 | 01/07/2022 | SBM/2022-23/P/2 | Expenditures | 25,399 | |||||||
01/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 120,000 | 01/07/2022 | SBM/2022-23/P/3 | Expenditures | 17,458 | |||||||
01/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 90,000 | 01/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 30,800 | |||||||
01/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 160,000 | 15/07/2022 | SBM/2022-23/P/4 | Expenditures | 53,920 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 255,060 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:07 AM. |