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.) |
03/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 20,000 | 03/09/2022 | SBM/2022-23/P/39 | Expenditures | 24,874 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,996 | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 28,131 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,943 | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,475 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,000 | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/37 | Expenditures | 48,337 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/38 | Expenditures | 46,661 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/40 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 962 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 962 | ||||||||||
Direct Receipts | 26/09/2022 | SDP/2022-23/P/4 | Expenditures | 175,230 | ||||||||||
Direct Receipts | 26/09/2022 | SDP/2022-23/P/5 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 26/09/2022 | SDRF/2022-23/P/2 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 48,630 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:25 AM. |