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.) |
02/10/2022 | PMAGYS/2022-23/R/3 | Direct Receipts | 4,604 | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,600 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,200 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,600 | |||||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,106 | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
13/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,700 | 04/10/2022 | SDP/2022-23/P/10 | Expenditures | 29,832 | |||||||
13/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,300 | 04/10/2022 | SDP/2022-23/P/7 | Expenditures | 31,360 | |||||||
Direct Receipts | 04/10/2022 | SDP/2022-23/P/8 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 04/10/2022 | SDP/2022-23/P/9 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 04/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/11 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 13/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 48,439 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 48,630 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/58 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 860 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,334 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/16 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/12 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 72,076 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/65 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/66 | Expenditures | 35,466 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/68 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/69 | Expenditures | 581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:57 PM. |